Civic Intelligence

Western Fraternal Life Association

990 • Fiscal year 2012 • EIN 42-0594470

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1900 First Ave NE52402-5372
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$264,901,892

Up $13,957,106 (+5.6%) from 2011

Net Assets

Down

$22,390,117

Down $40,264 (-0.2%) from 2011

Liabilities

Up

$242,511,775

Up $13,997,370 (+6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,529,523

Up $3,164,694 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $240,634,547Liabilities 2010: $218,958,080Net Assets 2010: $21,676,4672010Assets 2011: $250,944,786Liabilities 2011: $228,514,405Net Assets 2011: $22,430,3812011Assets 2012: $264,901,892Liabilities 2012: $242,511,775Net Assets 2012: $22,390,1172012Assets 2013: $273,894,053Liabilities 2013: $251,544,968Net Assets 2013: $22,349,0852013Assets 2014: $282,274,649Liabilities 2014: $259,003,612Net Assets 2014: $23,271,0372014Assets 2015: $287,885,239Liabilities 2015: $264,016,227Net Assets 2015: $23,869,0122015Assets 2016: $295,325,782Liabilities 2016: $271,333,090Net Assets 2016: $23,992,6922016Assets 2017: $298,022,314Liabilities 2017: $273,758,876Net Assets 2017: $24,263,4382017Assets 2018: $301,909,674Liabilities 2018: $278,249,179Net Assets 2018: $23,660,4952018Assets 2019: $304,066,274Liabilities 2019: $280,951,720Net Assets 2019: $23,114,5542019Assets 2020: $302,314,413Liabilities 2020: $281,652,451Net Assets 2020: $20,661,9622020Assets 2021: $648,970,346Liabilities 2021: $593,271,475Net Assets 2021: $55,698,8712021Assets 2022: $622,297,981Liabilities 2022: $552,282,652Net Assets 2022: $70,015,3292022Assets 2023: $603,847,920Liabilities 2023: $539,054,123Net Assets 2023: $64,793,7972023Assets 2024: $586,620,274Liabilities 2024: $526,401,594Net Assets 2024: $60,218,6802024

Highlighted filing

2012

Assets$264,901,892
Liabilities$242,511,775
Net Assets$22,390,117

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $29,875,4192010Expenses 2011: $32,364,8292011Expenses 2012: $35,529,5232012Revenue 2013: $33,146,331Expenses 2013: $33,027,666Net Income 2013: $118,6652013Revenue 2014: $31,113,528Expenses 2014: $29,937,776Net Income 2014: $1,175,7522014Revenue 2015: $28,854,424Expenses 2015: $28,176,422Net Income 2015: $678,0022015Revenue 2016: $30,027,378Expenses 2016: $29,921,214Net Income 2016: $106,1642016Revenue 2017: $30,344,090Expenses 2017: $30,003,428Net Income 2017: $340,6622017Revenue 2018: $29,115,222Expenses 2018: $29,525,009Net Income 2018: -$409,7872018Revenue 2019: $29,785,960Expenses 2019: $30,188,336Net Income 2019: -$402,3762019Revenue 2020: $25,149,208Expenses 2020: $27,619,169Net Income 2020: -$2,469,9612020Revenue 2021: $59,441,063Expenses 2021: $61,498,031Net Income 2021: -$2,056,9682021Revenue 2022: $51,179,407Expenses 2022: $62,754,257Net Income 2022: -$11,574,8502022Revenue 2023: $64,263,803Expenses 2023: $69,734,945Net Income 2023: -$5,471,1422023Revenue 2024: $63,526,747Expenses 2024: $69,224,196Net Income 2024: -$5,697,4492024

Highlighted filing

2012

Revenue-
Expenses$35,529,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$35,614,361
Mission and Program Overview

Mission

Fraternal Benefit Society - As a fraternal benefit insurance society, our mission is to provide meaningful fraternal programs and benefits for our members as well as high quality insurance products and services. We strengthen our members fraternally through charitable, educational and volunteer programs that encourage family values, help improve communities, support patriotism for our country and help others in need.

Major Activities

Activity 2
Insurance benefits programs: fraternal activities (39,216)
Filing and Contact Details

Filer

EIN
42-0594470
Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Family benefit
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Orphans benefit
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Lodges are required to file annual financial reports. Scholarship awards are mailed directly to the institutions.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$526$60.2$63.5$69.2$5.70
2023Summary only. Only limited summary data is available for this year.$604$539$64.8$64.3$69.7$5.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$622$552$70.0$51.2$62.8$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$649$593$55.7$59.4$61.5$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$282$20.7$25.1$27.6$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$281$23.1$29.8$30.2$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$278$23.7$29.1$29.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$274$24.3$30.3$30.0$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$271$24.0$30.0$29.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$288$264$23.9$28.9$28.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$282$259$23.3$31.1$29.9$1.18
2013Detailed filing. Detailed filing data is available for this year.$274$252$22.3$33.1$33.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$243$22.4$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$229$22.4$32.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$219$21.7$29.9