Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$241,893,693
Up $18,636,366 (+8.3%) from 2010
Net Assets
Up$20,403,620
Up $864,864 (+4.4%) from 2010
Liabilities
Up$221,490,073
Up $17,771,502 (+8.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$39,010,779
Down $3,743,463 (-8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide life insurance, annuities and other fraternal benefits to members of the william penn association.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119124 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIFE INSURANCE, ANNUITIES AND OTHER FRATERNAL BENEFITS TO MEMBERS OF THE WILLIAM PENN ASSOCIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 709 BRIGHTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 152331821 |
| IRS990/Advertising/Total | 0 | 83524 |
| IRS990/AllOtherExpenses/Total | 0 | 576054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 16083682 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 13993911 |
| IRS990/BenefitsToMembers/Total | 0 | 16083682 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 250076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 939366 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 916 SHERWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKE BLUFF |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60044 |
| IRS990/ContractorCompensation/Compensation | 0 | 184599 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDE ACTUARIAL AND CONSULTING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRUCE AND BRUCE COMPANY CONSULTING ACTUA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 78986 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | LIFE, HEALTH AND ACCIDENT INSURANCE AND OTHER FRATERNAL BENEFITS (31,061 CERTIFICATES IN FORCE; $289,070,750 INSURANCE IN FORCE) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77580 |
| IRS990/FeesForServicesLegal/Total | 0 | 40023 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT A IVANCSO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET H BOSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS A CHOBODY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA A HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW W MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM J BERO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES S JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN J VARGA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | E E VARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM S VASVARY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONALD S BALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE MARIE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICKOLAS M KOTIK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROGER G NAGY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHERINE E NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES W ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD E SAROSI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GEORGE S CHARLES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD W TOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DIANE M TORMA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ENDRE CSOMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6898 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 34558 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 30497 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 29140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 27234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 19413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 20144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 17542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 11961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 17412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 16876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 13939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 22678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 18443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 27298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 6753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 7316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 7103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 151219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 106922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 114532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 81152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FORMER NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | FORMER NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | NATIONAL VP/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | NATIONAL VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | NATIONAL VP/FRATERNAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 601414 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13390435 |
| IRS990/GrossReceipts | 0 | 53886279 |
| IRS990/GrossRents/Real | 0 | 9600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 57441 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14142155 |
| IRS990/InvestmentIncomePriorYear | 0 | 12384194 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13540741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13540741 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1643623 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1523007 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 216032022 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 235327508 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1073762 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1912128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 809828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 838366 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12789021 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIFE INSURANCE, ANNUITIES AND OTHER FRATERNAL BENEFITS TO MEMBERS OF THE WILLIAM PENN ASSOCIATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE S CHARLES JR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19538756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20403620 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 601414 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 601414 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9600 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11852 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 238328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3305941 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3658291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 509921 |
| IRS990/OtherExpensePriorYear | 0 | 26191530 |
| IRS990/OtherExpensesCurrentYear | 0 | 20292919 |
| IRS990/OtherExpenses/Description | 0 | INCREASE IN RESERVES |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | FRATERNAL ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | ACTUARIAL FEES |
| IRS990/OtherExpenses/Total | 0 | 17770000 |
| IRS990/OtherExpenses/Total | 1 | 899181 |
| IRS990/OtherExpenses/Total | 2 | 214024 |
| IRS990/OtherExpenses/Total | 3 | 184876 |
| IRS990/OtherLiabilities/BOY | 0 | 203617782 |
| IRS990/OtherLiabilities/EOY | 0 | 221370949 |
| IRS990/OtherRevenueCurrentYear | 0 | 45481 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NATIONAL CONVENTION EX |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30366 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30366 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5515 |
| IRS990/OtherRevenuePriorYear | 0 | 26968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845898 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 122966 |
| IRS990/PensionPlanContributions/Total | 0 | 216027 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524113 |
| IRS990/ProgramServiceRevenueCY | 0 | 26909622 |
| IRS990/ProgramServiceRevenue/Description | 0 | PREMIUMS AND ANNUITY I |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30638527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26909622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26909622 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1221615 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2086479 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9600 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 19538756 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 20403620 |
| IRS990/RevenuesLessExpensesCY | 0 | 2086479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295447 |
| IRS990/SalariesEtcCurrentYear | 0 | 2634178 |
| IRS990/SalariesEtcPriorYear | 0 | 2568801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1215837 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 346994 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 290701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 295603 |
| IRS990ScheduleD/Land/BookValue | 0 | 33600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 799864 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 783061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1582925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 208403000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6994214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 325000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 470164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 671787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 1895752 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1074214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 1262142 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 46625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 189051 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE REQUIRED LEGAL RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCIDENT AND HEALTH CLAIMS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSIT - TYPE CONTRACTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PROVISION FOR REFUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PREMIUMS PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | RETAINED BY SOCIETY IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | OFFICIALS' RETIREMENT PROGRAM |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | INTEREST MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ASSET VALUATION RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | MISCELLANEOUS RESERVES |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | CERTIFICATE AND CONTRACT CLAIMS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 221370949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 838366 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 151219 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GEORGE S CHARLES JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 23403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 185777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP SHALL BE EXTENDED TO ANY PERSON IN ACCORDANCE WITH THE REQUIREMENTS AND LIMITATIONS SET FORTH IN THE CHARTER, THE BY-LAWS, AND THE RESOLUTIONS OF THE BOARD. MEMBERSHIP SHALL INCLUDE VOTING MEMBERS AND NON-VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE GENERAL CONVENTION, WHICH IS THE HIGHEST GOVERNING BODY OF THE ASSOCIATION, DELEGATES ELECT THE BOARD OF DIRECTORS. THE ELECTED BOARD OF DIRECTORS THEN OPERATE AS THE GOVERNING BODY BETWEEN CONVENTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT THE GENERAL CONVENTION, WHICH IS THE HIGHEST GOVERNING BODY OF THE ASSOCIATION, DELEGATES ELECT THE BOARD OF DIRECTORS. THE ELECTED BOARD OF DIRECTORS THEN OPERATE AS THE GOVERNING BODY BETWEEN CONVENTIONS. THE BOARD OF DIRECTORS MUST SEEK APPROVAL FROM A GENERAL OR SPECIAL CONVENTION ONLY IF THEY WISH TO AMEND THE ASSOCIATION BY-LAWS PERTAINING TO THE CONVENTION, THE BOARD OF DIRECTORS, THE ASSOCIATION CHARTER AND THE PROCEDURES TO AMEND THE BY-LAWS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.