Civic Intelligence

Degree of Honor Protective Association

EIN 41-0216310 • 501(c)8 • Saint Paul, MN

View Organization Page

Profile

We support our members, their families, and their communities by providing financial security and inspiring service.

PO Box 7420Saint Paul, MN 55107-0420

www.degreeofhonor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

$100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

8.22x

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

$100M-$250M nonprofits • Source year 2016

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

$100M-$250M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$356,686

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

$100M-$250M nonprofits • Source year 2016

Asset Growth

15th percentile

-2.5%

Faster asset growth than 15% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-9.1%

Faster revenue growth than 15% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$202,883,110

Down $5,171,046 (-2.5%) from 2015

Liabilities

Down

$196,477,789

Down $5,402,019 (-2.7%) from 2015

Net Assets

Up

$6,405,321

Up $230,973 (+3.7%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$23,906,377

Down $2,389,371 (-9.1%) from 2015

Expenses

Down

$23,669,568

Down $2,786,602 (-11%) from 2015

Net Income

Up

$236,809

Up $397,231 (+248%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $194,864,844Liabilities 2010: $188,964,486Net Assets 2010: $5,900,3582010Assets 2011: $207,059,886Liabilities 2011: $201,371,506Net Assets 2011: $5,688,3802011Assets 2012: $210,471,426Liabilities 2012: $204,569,887Net Assets 2012: $5,901,5392012Assets 2013: $211,396,814Liabilities 2013: $204,998,741Net Assets 2013: $6,398,0732013Assets 2014: $211,772,995Liabilities 2014: $205,784,009Net Assets 2014: $5,988,9862014Assets 2015: $208,054,156Liabilities 2015: $201,879,808Net Assets 2015: $6,174,3482015Assets 2016: $202,883,110Liabilities 2016: $196,477,789Net Assets 2016: $6,405,3212016

Highlighted filing

2016

Assets$202,883,110
Liabilities$196,477,789
Net Assets$6,405,321
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $38,561,4092010Expenses 2011: $42,407,3612011Expenses 2012: $31,709,7452012Revenue 2013: $28,422,315Expenses 2013: $27,983,408Net Income 2013: $438,9072013Revenue 2014: $28,804,220Expenses 2014: $29,315,880Net Income 2014: -$511,6602014Revenue 2015: $26,295,748Expenses 2015: $26,456,170Net Income 2015: -$160,4222015Revenue 2016: $23,906,377Expenses 2016: $23,669,568Net Income 2016: $236,8092016

Highlighted filing

2016

Revenue$23,906,377
Expenses$23,669,568
Net Income$236,809
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$202,883,110
Liabilities
$196,477,789
Net assets
$6,405,321
Revenue
$23,906,377
Expenses
$23,669,568
Net income
$236,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$196$6.41$23.9$23.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$208$202$6.17$26.3$26.5$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$206$5.99$28.8$29.3$0.51
2013Detailed filing. Detailed filing data is available for this year.$211$205$6.40$28.4$28.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$205$5.90$31.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$201$5.69$42.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$189$5.90$38.6
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$26,295,748
Mission and Program Overview

Mission

We support our members, their families, and their communities by providing financial security and inspiring service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,200,907$199,005,340▼ $5,195,567
Pd in Cap Srpls Land Bldg Eqp Fund$5,988,986$6,174,348▲ $185,362
Investments Program Related$3,107,221$3,148,679▲ $41,458
Savings and Temporary Cash Investments$326,517$1,888,985▲ $1,562,468
Cash and Non-Interest-Bearing Accounts$689,586$862,445▲ $172,859
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$211,772,995$208,054,156▼ $3,718,839
Other Assets Total$3,448,764$3,148,707▼ $300,057
Liabilities
Other Liabilities$205,237,427$201,490,951▼ $3,746,476
Accounts Payable and Accrued Expenses$546,582$388,857▼ $157,725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$205,784,009$201,879,808▼ $3,904,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,988,986$6,174,348▲ $185,362
Total Liabilities and Net Assets / Fund Balance$211,772,995$208,054,156▼ $3,718,839
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FlanaryCEOFT$232,177$79,462$311,639
Jacqueline A FellingFormer CEO-$147,519$151,165$151,165
Erica ObergCFO and Secretary TreasurerFT$105,911$15,905$121,816
Sylvia SoethBoard MemberPT$46,186-$46,186
Laureen JanskyBoard MemberPT$6,588$7,800$14,388
Gloria E CollettBoard MemberPT$8,400-$8,400
Dennis K PetersonBoard MemberPT$8,000-$8,000
Kristina Chorzempa HamannBoard MemberPT$6,000-$6,000
Paul DominskiBoard MemberPT$6,000-$6,000
Kari Niedfeldt-ThomasBoard MemberPT$4,500-$4,500

Board Members and Trustees

NameTitle
Jeffrey LittleBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
American Benefit LimitedIndependant Insurance Agents4415 Mormon Coulee Road, La Crosse, WI 54601$1,060,162
Asset Allocation & Management Company LLCInvestment Management Group30 West Monroe 3rd Floor, Chicago, IL 60603$247,695
Griffith Ballard & CompanyConsulting Actuaries100 First Ave Northeast Suite 117, Cedar Rapids, IA 52401$150,754
Fafinski Mark & Johnson P ALegal Councel775 Prairie Center Drive Suite 400, Eden Prairie, MN 55344$149,140
Robert Half FinancialContract EmployeesPO Box 743295, Los Angeles, CA 90074-3295$134,963
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,295,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,295,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,295,748
Total Revenue per Form 990
$26,295,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,675,512
Salaries, Compensation, and Employee Benefits$2,308,634
Grants and Similar Amounts Paid$78,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,393,187
Other Salaries and Wages---$1,189,558
Other Expenses---$730,926
Current Officers, Directors, Trustees, and Key Employees---$678,095
Office Expenses---$413,617
Other Employee Benefits---$307,558
Fees for Services Accounting---$277,587
Depreciation Depletion---$242,639
Fees for Services Legal---$153,592
Occupancy---$138,625
Payroll Taxes---$133,423
Insurance---$78,653
Information Technology---$74,877
Grants to Domestic Orgs---$58,859
Advertising---$54,003
Travel---$44,619
Grants to Domestic Individuals---$19,978
Conferences and Meetings---$13,012
Total Functional Expenses$0$0$0$26,456,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,456,170
Total Expenses per Audited Statements$26,456,170
Total Expenses per Form 990$26,456,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Degree of Honor FoundationSt Paul, MN501(c)(3)Event and fundraising support$2,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for life certificates and contracts$192,270,829
Interest maintenance reserve$3,453,553
Liability for deposit-type contracts$3,140,336
Contract claims$1,262,678
Asset valuation reserve$814,829
Other$250,544
457B retirement plan$200,249
Supplemental retirement plan$97,933
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
No
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

“Organized as a fraternal benefit society, our organization has members.”

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

“Each insured adult member receives one vote in the election of officers.”

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

“The tax return is reviewed by a board member who also has the CEO responsibility. Other board members receive the tax return prior to filing to provide time for any questions to be asked and answered.”

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

“Conflict of interest policy is monitored regularly through an annual written questionnaire completed by all employees, board members, and key consultants. If any items indicate a potential conflict there would be further follow-up. Since inception years ago, there has been no affirmative answer to a question that would require a follow-up.”

Form 990, Part VI, Section B, Line 15

“Our board of directors, using numerous resources, establishes and documents CEO compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available as public documents by the Minnesota Department of Commerce and the NAIC.”

Filing and Contact Details

Filer

Filer Name
Degree of Honor Protective Association
EIN
41-0216310
Phone
6512287600
Address
PO Box 7420, Saint Paul, MN 55107-0420

Signing Officer

Name
Erica M Oberg
Title
CFO and Secretary/Treasurer
Phone
6512287600
Signed
2016-10-20

Organization Details

Principal Officer
Lisa J Flanary
Formed
1907
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
31
Volunteers
10,277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Honor Magazine was previously published quarterly; in 2015 it was published semi annually.”

Form 990, Part XI, Line 9

“Change in non admitted assets $401,058. Change in asset valuation reserve $-55,281. Rounding $7.00.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Reporting organization is tax-exempt. Therefore there is no liability for uncertain tax positions under FIN48”

Raw XML AppendixShowing 400 of 629 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0388857
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt054003
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06512287600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0287 W Lafayette Frontage Rd Suite
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551073464
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 West Monroe 3rd Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 First Ave Northeast Suite 117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3775 Prairie Center Drive Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 743295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0La Crosse
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cedar Rapids
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gloria E Collett
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis K Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Laureen Jansky
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Soeth
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Little
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Dominski
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Flanary
IRS990/Form990PartVIISectionAGrp/PersonNm8Kari Niedfeldt-Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Erica Oberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO and Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former CEO
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IRS990/MissionDesc0We support our members, their families, and their communities by providing financial security and inspiring service.
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IRS990/OtherExpensesGrp/Desc0Commission Expense
IRS990/OtherExpensesGrp/Desc1Honor Magazine
IRS990/OtherExpensesGrp/Desc2Medical Exam/Inspections/Investigation
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IRS990/ProgSrvcAccomActy2Grp/Desc0Degree of Honor Protective Association has over 42,000 members and operates through a nationwide network of about 78 lodges and service clubs. Individual participation in community services work in projects is encouraged to all certificate owners. Payments to lodges and service clubs for completion of volunteer and fraternal events and support for lodges and service clubs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Honor magazine, a semi-annual publication mailed to all adult members, is our official publication in which members are encouraged to get involved in their local lodges and service clubs which provide and coordinate opportunities as volunteers to give back to their communities. Non-contractual fraternal benefits which provide for additional assistance in times of need in the form of additional death benefits in the case of an accident, scholarships and similar help.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserves for life certificates and contracts
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest maintenance reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Asset valuation reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Contract claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5457B retirement plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Supplemental retirement plan

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