Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$128,184,740
Up $194,381 (+0.2%) from 2010
Liabilities
Up$124,896,953
Up $1,366,661 (+1.1%) from 2010
Net Assets
Down$3,287,787
Down $1,172,280 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,957,618
Down $242,641 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $128,184,740
- Liabilities
- $124,896,953
- Net assets
- $3,287,787
- Revenue
- -
- Expenses
- $14,957,618
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $128 | $125 | $3.29 | $15.0 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $128 | $124 | $4.46 | $15.2 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,785,338
Mission and Program Overview
Major Activities
- Activity 2
- Life Insurance programs and Insurance activities for the Fraternal Benefit Society's 18,433 members and payment of claims and insurance company functions.
Filing and Contact Details
Filer
- EIN
- 39-0265490
Raw XML AppendixShowing 400 of 591 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 298364 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Life Insurance programs and Insurance activities for the Fraternal Benefit Society's 18,433 members and payment of claims and insurance company functions. |
| IRS990/Activity2/Expense | 0 | 14343723 |
| IRS990/ActivityOrMissionDescription | 0 | Equitable Reserve Association is a fraternal benefit society focused on family, financial security, and a commitment to its members and their communities. Our members participate in fraternal activities, doing charitable and patriotic work. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 116 S Commercial Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Neenah WI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54956 |
| IRS990/Advertising/Total | 0 | 5923 |
| IRS990/AllOtherExpenses/Total | 0 | 42189 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 10412738 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10945131 |
| IRS990/BenefitsToMembers/Total | 0 | 10412738 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Fraternal Activities and Benefit programs paid to accomplish the exempt purpose under Section 501(c)(8) of the Internal Revenue Service Code |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 1 |
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| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/Expense | 0 | 613895 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 189043 |
| IRS990/FeesForServicesLegal/Total | 0 | 19700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ernie G Bellin |
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| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | SR VP & Treasurer |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 8591 |
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| IRS990/GrossReceipts | 0 | 13785338 |
| IRS990/GroupExemptionNumber | 0 | 0298 |
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| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 120855 |
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| IRS990/MissionDescription | 0 | To provide security for individuals and families through quality insurance products and fraternal benefits. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Melvin L Rambo |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Field Expense Allocation |
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| IRS990/OtherExpenses/Description | 2 | Agent Commissions |
| IRS990/OtherExpenses/Description | 3 | Guide Production Costs |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization has no liability for uncertain tax positions under FIN48. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Policy Reserves |
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| IRS990ScheduleD/OtherLiabilities/Description | 3 | Interest Maintenance Reserve |
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| IRS990ScheduleD/OtherLiabilities/Description | 5 | Premium Considerations |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Post Retirement Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | Amounts Retained by Society as Trustee |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | Remittances not allocated |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 124598589 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 8155 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 2375 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 1749 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 35 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Fraternal Scholarship Benefit |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Fraternal Matching Funds |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | High School Graduation Benefit |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Fraternal Miscellaneous Benefit |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Corporate Donation Policy: Corporate donations must be focused around the mission and common bond of Equitable Reserve Association. They are made to benefit organizations and worthwhile programs that benefit the community, veterans, military and patriotic efforts and to needy individuals and families. Our donations are made to encourage our chapter's participation through active fundraising efforts and volunteerism. Fraternal Scholarship Benefit: Each year, up to a $15,000 Scholarship Fund is available for non-traditional students, age 25 and over, who are working toward and undergraduate degree. Disaster Relief Benefit: If an eligible member suffers property loss as a result of a federal or state declared disaster (flood, hurricane, earthquake, tornado), a benefit of up to $500 is paid out to cover out-of-pocket expenses. High School Graduation Benefit: A $50 check is awarded to graduating high school seniors who attend their local chapter's graduation dinner. The graduate is elgible to participate in a drawing for a $700 gift certificate toward the purchase of a computer. Matching Funds benefit: The Association supports chapter sponsored fundraising efforts for community projects, local organizations and people in need by offering up to $1,000 in matching funds for these worthy causes. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SchI_P01_S00_L02 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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