Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$127,990,359
No earlier filing loaded for comparison.
Net Assets
$4,460,067
No earlier filing loaded for comparison.
Liabilities
$123,530,292
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,200,259
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 309650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 400125 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Life Insurance Programs and Insurance Activities for the Fraternal Benefit Society's members (19,486) and payment of claims and insurance company functions. |
| IRS990/Activity2/Expense | 0 | 14598083 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| 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 |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54956 |
| IRS990/Advertising/ProgramServices | 0 | 22307 |
| IRS990/Advertising/Total | 0 | 22307 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18324 |
| IRS990/AllOtherExpenses/Total | 0 | 18324 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 10945131 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 13541533 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 10945131 |
| IRS990/BenefitsToMembers/Total | 0 | 10945131 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 348307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 960337 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 695912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 695912 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6587 |
| IRS990/ConferencesMeetings/Total | 0 | 6587 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42323 |
| IRS990/DepreciationDepletion/Total | 0 | 42323 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Fraternal Activities, Meetings and Benefit programs are paid to accomplish the exempt purpose under Section 501(c)(8) of the Internal Revenue Service Code |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 602176 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 61305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61305 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 143271 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 143271 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25536 |
| IRS990/FeesForServicesLegal/Total | 0 | 25536 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 110723 |
| IRS990/FeesForServicesOther/Total | 0 | 110723 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Ernie G Bellin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steven N Hooyman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel C Huber |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Beth Leib |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephen A White |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Peter C Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Melvin L Rambo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | George E Reckin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jane E Tennant |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael E Wittig |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 19800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 169745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 133631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 93374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 104575 |
| 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 | 1690 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | SR VP & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | VP, Secretary & Director HR |
| IRS990/Form990PartVIISectionA/Title | 9 | Sales Recruiting Area Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 750065 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 42457 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42475 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 33202 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 33202 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9255 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9255 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 750065 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14517409 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 0 |
| IRS990/GroupExemptionNumber | 0 | 0298 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 89112 |
| IRS990/InformationTechnology/Total | 0 | 89112 |
| IRS990/Insurance/ProgramServices | 0 | 54973 |
| IRS990/Insurance/Total | 0 | 54973 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6809233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6486960 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6059168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6059168 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 114073509 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 115157825 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 755203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 876058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 131420 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 120855 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 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/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To provide security for individuals and families through quality insurance products and fraternal benefits. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Melvin L Rambo |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5142917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4460067 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 750065 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 750065 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2373 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 308150 |
| IRS990/Occupancy/Total | 0 | 308150 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 140683 |
| IRS990/OfficeExpenses/Total | 0 | 140683 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1345167 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1303836 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 302873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 302873 |
| IRS990/OtherExpensePriorYear | 0 | 1672382 |
| IRS990/OtherExpensesCurrentYear | 0 | 1594563 |
| IRS990/OtherExpenses/Description | 0 | Field Expense Allocation |
| IRS990/OtherExpenses/Description | 1 | Organization Membership Fees |
| IRS990/OtherExpenses/Description | 2 | Agent's Commissions |
| IRS990/OtherExpenses/Description | 3 | Guide Production Costs |
| IRS990/OtherExpenses/Description | 4 | Insurance Department Exam Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 349896 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45071 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20605 |
| IRS990/OtherExpenses/Total | 0 | 109314 |
| IRS990/OtherExpenses/Total | 1 | 23451 |
| IRS990/OtherExpenses/Total | 2 | 349896 |
| IRS990/OtherExpenses/Total | 3 | 45071 |
| IRS990/OtherExpenses/Total | 4 | 20605 |
| IRS990/OtherLiabilities/BOY | 0 | 119169778 |
| IRS990/OtherLiabilities/EOY | 0 | 123130167 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5431212 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5857902 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1407320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1407320 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 159977 |
| IRS990/PayrollTaxes/Total | 0 | 159977 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52026 |
| IRS990/PensionPlanContributions/Total | 0 | 52026 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524113 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524113 |
| IRS990/ProgramServiceRevenueCY | 0 | 7708176 |
| IRS990/ProgramServiceRevenue/Description | 0 | Premium Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Surplus Adjustments |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9817629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7656063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7656063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52113 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -682850 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5142917 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4460067 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -682850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1523837 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2618108 |
| IRS990/SalariesEtcPriorYear | 0 | 2572036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3292730 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4589604 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 97233 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 578928 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 676161 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| 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 | ||