Civic Intelligence

Western Catholic Union

990 • Fiscal year 2017 • EIN 37-0580740

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.WCULIFE.ORG

View Organization Page

510 Maine StreetQuincy, IL 62301

(217) 223-9721

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

5.92x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$178,169

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-4.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$181,178,195

Down $773,670 (-0.4%) from 2016

Net Assets

Down

$8,049,398

Down $807,644 (-9.1%) from 2016

Liabilities

Up

$173,128,797

Up $33,974 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$29,224,794

Down $1,245,308 (-4.1%) from 2016

Expenses

Down

$29,853,509

Down $870,832 (-2.8%) from 2016

Net Income

Down

-$628,715

Down $374,476 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300M$200M$100M$0Assets 2010: $193,641,620Liabilities 2010: $55,352,691Net Assets 2010: $138,288,9292010Assets 2011: $209,884,395Liabilities 2011: $56,833,984Net Assets 2011: $153,050,4112011Assets 2012: $224,691,943Liabilities 2012: $41,795,528Net Assets 2012: $182,896,4152012Assets 2013: $200,307,581Liabilities 2013: $35,262,907Net Assets 2013: $165,044,6742013Assets 2014: $184,016,157Liabilities 2014: $175,384,045Net Assets 2014: $8,632,1122014Assets 2015: $177,684,703Liabilities 2015: $168,610,995Net Assets 2015: $9,073,7082015Assets 2016: $181,951,865Liabilities 2016: $173,094,823Net Assets 2016: $8,857,0422016Assets 2017: $181,178,195Liabilities 2017: $173,128,797Net Assets 2017: $8,049,3982017Assets 2018: $189,343,893Liabilities 2018: $181,269,021Net Assets 2018: $8,074,8722018Assets 2019: $220,366,184Liabilities 2019: $216,682,543Net Assets 2019: $3,683,6412019Assets 2020: $212,291,969Liabilities 2020: $205,449,295Net Assets 2020: $6,842,6742020Assets 2021: $196,139,579Liabilities 2021: $189,776,482Net Assets 2021: $6,363,0972021Assets 2022: $186,673,841Liabilities 2022: $179,321,893Net Assets 2022: $7,351,9482022Assets 2023: $183,108,342Liabilities 2023: $175,404,426Net Assets 2023: $7,703,9162023Assets 2024: $178,069,917Liabilities 2024: $169,954,379Net Assets 2024: $8,115,5382024

Highlighted filing

2017

Assets$181,178,195
Liabilities$173,128,797
Net Assets$8,049,398
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$100M$50M$0-$50MExpenses 2010: $47,755,0262010Expenses 2011: $22,358,0942011Expenses 2012: $23,515,8422012Revenue 2013: $19,316,696Expenses 2013: $36,451,261Net Income 2013: -$17,134,5652013Revenue 2014: $18,395,935Expenses 2014: $17,760,449Net Income 2014: $635,4862014Revenue 2015: $23,869,733Expenses 2015: $22,806,821Net Income 2015: $1,062,9122015Revenue 2016: $30,470,102Expenses 2016: $30,724,341Net Income 2016: -$254,2392016Revenue 2017: $29,224,794Expenses 2017: $29,853,509Net Income 2017: -$628,7152017Revenue 2018: $41,390,762Expenses 2018: $40,917,480Net Income 2018: $473,2822018Revenue 2019: $62,625,218Expenses 2019: $66,409,683Net Income 2019: -$3,784,4652019Revenue 2020: $29,558,364Expenses 2020: $25,741,762Net Income 2020: $3,816,6022020Revenue 2021: $14,717,772Expenses 2021: $15,829,227Net Income 2021: -$1,111,4552021Revenue 2022: $34,773,386Expenses 2022: $33,237,131Net Income 2022: $1,536,2552022Revenue 2023: $48,814,232Expenses 2023: $48,028,581Net Income 2023: $785,6512023Revenue 2024: $39,880,577Expenses 2024: $39,057,274Net Income 2024: $823,3032024

Highlighted filing

2017

Revenue$29,224,794
Expenses$29,853,509
Net Income-$628,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$59,346,903
Mission and Program Overview

Mission

Fraternal insurance organization

Fraternal benefit society offering life insurance and annuity plans to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,733,955$162,263,077▲ $4,529,122
Other Notes and Loans Receivable, Net$10,257,626$9,800,748▼ $456,878
Rtn Earn Endowment Incm Other Fnds$8,857,042$8,049,398▼ $807,644
Cash and Non-Interest-Bearing Accounts$3,639,424$2,089,574▼ $1,549,850
Savings and Temporary Cash Investments$4,893,709$1,834,680▼ $3,059,029
Land, Buildings, and Equipment, Net$905,308$1,034,532▲ $129,224
Investments Other Securities$1,308,029$943,273▼ $364,756
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,951,865$181,178,195▼ $773,670
Other Assets Total$3,213,814$3,212,311▼ $1,503
Liabilities
Other Liabilities$172,809,865$172,865,851▲ $55,986
Accounts Payable and Accrued Expenses$205,189$205,469▲ $280
Deferred Revenue$79,769$57,477▼ $22,292
Total Liabilities$173,094,823$173,128,797▲ $33,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,857,042$8,049,398▼ $807,644
Total Liabilities and Net Assets / Fund Balance$181,951,865$181,178,195▼ $773,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,868$482,960$1,349,828
Equipment$162,714$564,999$727,713
Land$4,950-$4,950
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent StegemanSecretary/treasurer & CFOFT$160,084$18,085$178,169
Robert LeyNational Sales DirectorFT$120,012$54,452$174,464
Roger PlayerChairman, President & CEOFT$122,760$24,414$147,174
Sherri SchaeferTrustee-$12,400-$12,400
David HuttTrustee-$11,600-$11,600
Linda MooreTrustee-$10,600-$10,600
James ObertTrustee-$10,300-$10,300
Philip Hildebrand JrTrustee-$10,200-$10,200
Corinn PuleoTrustee-$9,800-$9,800
August BoessenTrustee-$9,700-$9,700
Michael BickhausTrustee-$8,300-$8,300
John PranglTrustee-$6,400-$6,400
Joseph GraweTrustee-$2,280-$2,280

Highest Paid Contractors

ContractorServicesLocationCompensation
American Insurance AdministratorsThird Party Administration2650 MCCORMICK DRIVE, Clearwater, FL 33759$566,206
Allen Bailey & Associates INCActuarial8310-1 N CAPITAL OF TEXAS HWY SUITE, Austin, TX 78731$378,765
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,536,816
Investment Income
$8,174,074
Other Revenue
$1,513,904
Change in Net Assets
$-628,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,360,711
Revenue Not Reported on Financial Statements
$1,864,083
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,864,083
Total Revenue per Audited Statements
$27,360,711
Total Revenue per Form 990
$29,224,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,933,735
Salaries, Compensation, and Employee Benefits$1,631,239
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,268,535
Fees for Services Other---$944,971
Other Salaries and Wages---$889,602
Current Officers, Directors, Trustees, and Key Employees---$416,923
Fees for Service Investment Mgmnt Fees---$356,064
Other Expenses---$229,728
Other Employee Benefits---$178,650
All Other Expenses---$121,018
Office Expenses---$97,331
Payroll Taxes---$89,113
Pension Plan Contributions---$56,951
Fees for Services Legal---$53,208
Fees for Services Accounting---$34,179
Information Technology---$29,804
Advertising---$28,884
Occupancy---$24,000
Grants to Domestic Individuals---$20,000
Total Functional Expenses$0$0$0$29,853,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,853,509
Expenses per Audited Statements$27,989,426
Total Expenses per Audited Statements$27,989,426
Expenses Not Reported on Financial Statements$1,864,083
Other Expense Adjustments$1,864,083
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$148,238,640
Deposit Type Contracts$10,705,432
Interest Maintence Reserve$6,321,390
Fraternal Death Benefit Reserve$3,667,334
Claims Liability$2,843,349
Asset Valuation Reserve$448,230
Expense Allowance Deficiency Reserve$336,925
Commissions Payable$106,774
Refunds Payable$105,000
Employee Post Retirement Health Benefits$65,833
Due to Reinsurers$26,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The western catholic union is a not-for-profit fraternal benefit society with 25,753 members at the close of business on december 31, 2017.”

Form 990, Part VI, Section A, Line 7A

“Each branch (made of up members) elects delegates that elect the board of directors at the quadrennial convention.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“The trustees fill out conflict of interest forms at the november board meeting and submit them to the secretary. Employees fill out conflict of interest forms once a year and submit them to the president.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo & cfo is determined by the officer review and compensation committee of the board who review and discuss perfomance evaluations and comparative financial information.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Catholic Union
EIN
37-0580740
Phone
2172239721
Address
510 MAINE STREET, QUINCY, IL 62301

Signing Officer

Name
Kent Stegeman
Title
Treasurer
Phone
2172239721
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Stegeman
Formed
1877
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
1,250

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Phillip G Capps
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets -31,807. Change in avr -152,249. Change in fraternal death benefit program -414,499. Other -65,383.”

FORM 990, PART XII, LINE 1:

“The society uses the regulatory basis.”

FORM 990, PART XII, LINE 2C:

“The audit comittee assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from federal income tax under the provisions of section 501(c)(8) of the internal revenue code and is not considered a private foundation. The society has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The society is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statements of financial position. Penalties and interest assessed by taxing authorities are included in general expenses, if applicable. There were no interest or penalties paid during fiscal year 2017 and 2016. The society files form 990 annually in the federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 267,774. Commission and expense allowances 281,201. Transfers to imr 1,315,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 267,774. Commission and expense allowances 281,201. Transfers to imr 1,315,108.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL SALES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0838910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030961019
IRS990/GrossReceiptsAmt059346903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029804
IRS990/InvestmentIncomeGrp/ExclusionAmt07335164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07335164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01308029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0943273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157733955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162263077
IRS990/IRPDocumentCnt05341
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034532
IRS990/LandBldgEquipCostOrOtherBssAmt02082491
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030122109
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ATTEND TO THE FRATERNAL, FINANCIAL AND SPIRITUAL WELL-BEING OF THE MEMBERS OF THE WESTERN CATHOLIC UNION BY OFFERING THEM THE GREATEST NUMBER OF SOCIAL AND SPIRITUAL OPPORTUNITIES POSSIBLE AND TO KEEP OUR MEMBERS SAFE AND SECURE WITH THE BEST INSURANCE PRODUCTS AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08857042
IRS990/NetAssetsOrFundBalancesEOYAmt08049398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0838910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0838910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0485009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt097331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03213814
IRS990/OtherAssetsTotalGrp/EOYAmt03212311
IRS990/OtherChangesInNetAssetsAmt0-663938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178650
IRS990/OtherExpensesGrp/Desc0CHANGE IN RESERVES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2GAINS TRANSFERRED TO IM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02600233
IRS990/OtherExpensesGrp/TotalAmt12099207
IRS990/OtherExpensesGrp/TotalAmt21315108
IRS990/OtherExpensesGrp/TotalAmt3229728
IRS990/OtherLiabilitiesGrp/BOYAmt0172809865
IRS990/OtherLiabilitiesGrp/EOYAmt0172865851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF IMR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01513383
IRS990/OtherRevenueMiscGrp/ExclusionAmt1521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1521
IRS990/OtherRevenueTotalAmt01513904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010257626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09800748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt056951
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENT STEGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524113
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017824398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11712418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017824398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11712418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016043384
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09142222
IRS990/PYOtherExpensesAmt013058712
IRS990/PYOtherRevenueAmt0858951
IRS990/PYProgramServiceRevenueAmt020468929
IRS990/PYRevenuesLessExpensesAmt0-254239
IRS990/PYSalariesCompEmpBnftPaidAmt01622245
IRS990/PYTotalExpensesAmt030724341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030470102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-628715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08857042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08049398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04893709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01834680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01864083
IRS990ScheduleD/ExpensesSubtotalAmt027989426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/OtherExpensesNotIncludedAmt01864083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148238640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110705432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22843349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43667334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56321390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6448230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt726944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt865833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9106774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10336925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT TYPE CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FRATERNAL DEATH BENEFIT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTEREST MAINTENCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ASSET VALUATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO REINSURERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EMPLOYEE POST RETIREMENT HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10EXPENSE ALLOWANCE DEFICIENCY RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01864083
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01864083
IRS990ScheduleD/RevenueSubtotalAmt027360711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE SOCIETY HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE SOCIETY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENTS OF FINANCIAL POSITION. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEAR 2017 AND 2016. THE SOCIETY FILES FORM 990 ANNUALLY IN THE FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 267,774. COMMISSION AND EXPENSE ALLOWANCES 281,201. TRANSFERS TO IMR 1,315,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 267,774. COMMISSION AND EXPENSE ALLOWANCES 281,201. TRANSFERS TO IMR 1,315,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034532
IRS990ScheduleD/TotalExpensesPerForm990Amt029853509
IRS990ScheduleD/TotalLiabilityAmt0172865851
IRS990ScheduleD/TotalRevenuePerForm990Amt029224794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027360711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027989426
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY AWARDS SCHOLARSHIPS FOR GRADE SCHOOL, HIGH SCHOOL, AND VOCATION SCHOOLS. INDIVIDUALS MUST SUBMIT AN APPLICATION WHICH IS REVIEWED AND APPROVED PRIOR TO AWARDING THE ASSISTANCE. APPLICATIONS ARE KEPT ON FILE FOR MORE THAN 24 MONTHS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT STEGEMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,178,195
Liabilities
$173,128,797
Net assets
$8,049,398
Revenue
$29,224,794
Expenses
$29,853,509
Net income
-$628,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$170$8.12$39.9$39.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$183$175$7.70$48.8$48.0$0.79
2022Detailed filing. Detailed filing data is available for this year.$187$179$7.35$34.8$33.2$1.54
2021Detailed filing. Detailed filing data is available for this year.$196$190$6.36$14.7$15.8$1.11
2020Detailed filing. Detailed filing data is available for this year.$212$205$6.84$29.6$25.7$3.82
2019Detailed filing. Detailed filing data is available for this year.$220$217$3.68$62.6$66.4$3.78
2018Detailed filing. Detailed filing data is available for this year.$189$181$8.07$41.4$40.9$0.47
2017Detailed filing. Detailed filing data is available for this year.$181$173$8.05$29.2$29.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$182$173$8.86$30.5$30.7$0.25
2015Detailed filing. Detailed filing data is available for this year.$178$169$9.07$23.9$22.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$184$175$8.63$18.4$17.8$0.64
2013Detailed filing. Detailed filing data is available for this year.$200$35.3$165$19.3$36.5$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$41.8$183$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$56.8$153$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$55.4$138$47.8