Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0594470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 884998 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1043647 |
| IRS990/AccountsReceivable/BOY | 0 | 469793 |
| IRS990/AccountsReceivable/EOY | 0 | 27267 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Insurance benefits programs: fraternal activities (39,216) |
| IRS990/Activity2/Expense | 0 | 894868 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1400 |
| IRS990/ActivityOrMissionDescription | 0 | Fraternal Benefit Society |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 First Ave NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cedar Rapids |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52402 |
| IRS990/Advertising/Total | 0 | 161569 |
| IRS990/AllOtherExpenses/Total | 0 | 372605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 28124093 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 25393659 |
| IRS990/BenefitsToMembers/Total | 0 | 28124093 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 188020 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208472 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 788850 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 58589 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 106604 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Insurance benefits programs, general/other: life insurance benefits (39,216 members) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 34634655 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 359096 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 201473 |
| IRS990/FeesForServicesLegal/Total | 0 | 8280 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 149349 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Howard J Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Duane J Jirik |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Terry Hynek |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donald R Krall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary K Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bradley M Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bonita C Fillmore |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brenda L Osterman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Craig Van Dyke |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donald M Nieland |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann B Day |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Daniel A Anderegg |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Butler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 158499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 121898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 93580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 93580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109588 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Senior Vice President & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President IT & Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | VP & Chief Underwriter |
| IRS990/Form990PartVIISectionA/Title | 11 | Manager Sales and Marketing |
| IRS990/Form990PartVIISectionA/Title | 12 | Regional Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 34000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35614361 |
| IRS990/GroupExemptionNumber | 0 | 0125 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 32873 |
| IRS990/Insurance/Total | 0 | 38547 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13547010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 13667180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13547010 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13547010 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 235242900 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 249222914 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1377819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3030128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1821185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1652309 |
| 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 | 1400 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1400 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To provide our members with quality insurance products, excellent service, and to remain loyal to the fraternal purpose of our association. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Howard J Wolfe |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22430381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22390117 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6133 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 240000 |
| IRS990/OfficeExpenses/Total | 0 | 241710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8145208 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8418110 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 580178 |
| IRS990/OtherExpensePriorYear | 0 | 4217294 |
| IRS990/OtherExpensesCurrentYear | 0 | 4343902 |
| IRS990/OtherExpenses/Description | 0 | Commissions |
| IRS990/OtherExpenses/Description | 1 | Official publications |
| IRS990/OtherExpenses/Description | 2 | Lodge maintenance |
| IRS990/OtherExpenses/Description | 3 | Field expense allowance |
| IRS990/OtherExpenses/Total | 0 | 1696349 |
| IRS990/OtherExpenses/Total | 1 | 176809 |
| IRS990/OtherExpenses/Total | 2 | 161820 |
| IRS990/OtherExpenses/Total | 3 | 182891 |
| IRS990/OtherLiabilities/BOY | 0 | 227629407 |
| IRS990/OtherLiabilities/EOY | 0 | 241468128 |
| IRS990/OtherRevenueCurrentYear | 0 | 1400 |
| IRS990/OtherRevenuePriorYear | 0 | 1724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1294200 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 199916 |
| IRS990/PensionPlanContributions/Total | 0 | 164384 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524113 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524113 |
| IRS990/ProgramServiceRevenueCY | 0 | 22065951 |
| IRS990/ProgramServiceRevenue/Description | 0 | Premiums |
| IRS990/ProgramServiceRevenue/Description | 1 | Supplementary contracts |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19682224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21652180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 413771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21652180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 413771 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -127607 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84838 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2505 |
| 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 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 22430381 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 22390117 |
| IRS990/Revenue | 0 | 35612961 |
| IRS990/RevenuesLessExpensesCY | 0 | 84838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 986299 |
| 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 | 3027528 |
| IRS990/SalariesEtcPriorYear | 0 | 2722876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5072680 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5367820 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1614460 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1086736 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 441540 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2259656 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 0 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 35529523 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37849 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 291083 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 328932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 231477094 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6046552 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1763105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2181377 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Aggregate reserves |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deposit-type contracts |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | IMR and AVR |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35614361 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 35529523 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 241468128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1652309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35614361 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 35529523 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 35614361 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 24000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 24 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Family benefit |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Orphans benefit |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Lodges are required to file annual financial reports. Scholarship awards are mailed directly to the institutions. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SchI_P01_S00_L02 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.