Civic Intelligence

Western Fraternal Life Association

990 • Fiscal year 2016 • EIN 42-0594470

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.wflains.org

View Organization Page

1900 First Ave NECedar Rapids, IA 52402-5372

(319) 363-2653

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

9.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

31st percentile

0.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

10th percentile

$208,615

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$295,325,782

Up $7,440,543 (+2.6%) from 2015

Net Assets

Up

$23,992,692

Up $123,680 (+0.5%) from 2015

Liabilities

Up

$271,333,090

Up $7,316,863 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$30,027,378

Up $1,172,954 (+4.1%) from 2015

Expenses

Up

$29,921,214

Up $1,744,792 (+6.2%) from 2015

Net Income

Down

$106,164

Down $571,838 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$295,325,782
Liabilities$271,333,090
Net Assets$23,992,692
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$30,027,378
Expenses$29,921,214
Net Income$106,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$30,027,378
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.

A not-for-profit financial services organization that gives back to the communities where members live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,460,704$279,609,663▲ $5,148,959
Rtn Earn Endowment Incm Other Fnds$23,869,012$23,992,692▲ $123,680
Savings and Temporary Cash Investments$3,172,440$5,183,581▲ $2,011,141
Land, Buildings, and Equipment, Net$1,385,493$1,815,774▲ $430,281
Cash and Non-Interest-Bearing Accounts$321,767$271,237▼ $50,530
Accounts Receivable$31,504$33,146▲ $1,642
Investments Other Securities$5,000$5,000→ $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 Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$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$287,885,239$295,325,782▲ $7,440,543
Other Assets Total$8,508,331$8,407,381▼ $100,950
Liabilities
Other Liabilities$262,795,060$270,213,895▲ $7,418,835
Accounts Payable and Accrued Expenses$1,221,167$1,119,195▼ $101,972
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$264,016,227$271,333,090▲ $7,316,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,869,012$23,992,692▲ $123,680
Total Liabilities and Net Assets / Fund Balance$287,885,239$295,325,782▲ $7,440,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,973$1,242,568$2,295,350
Other Land Buildings$95,801$445,047$540,848
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Van DykePresidentFT$175,000$33,615$208,615
Ann Day FreemanSenior VP & Chief UnderwriterFT$115,279$11,608$126,887
Donald M NielandVice President IT & SecretaryFT$102,910$10,291$113,201
Jack H MinderVice President & TreasurerFT$102,910$10,291$113,201
Daniel A AndereggManager Sales and Marketing-$62,430$6,243$68,673
Bonita C FillmoreDirector-$17,000$1,671$18,671
Brenda L OstermanDirector-$17,000-$17,000
Donald R KrallDirector-$17,000-$17,000
Duane J JirikChairman of the Board-$17,000-$17,000
Mary K BradleyDirector-$17,000-$17,000
Ross E SestakDirector-$17,000-$17,000
Terry HynekDirector-$17,000-$17,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,395,723
Investment Income
$13,626,780
Other Revenue
$4,875
All Other Contributions
$0
Change in Net Assets
$106,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,027,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,027,378
Total Revenue per Form 990
$30,027,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,781,291
Salaries, Compensation, and Employee Benefits$2,807,058
Grants and Similar Amounts Paid$184,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,148,712
Other Salaries and Wages---$1,309,743
Current Officers, Directors, Trustees, and Key Employees---$692,529
Other Employee Benefits---$450,092
Fees for Services Accounting---$332,922
All Other Expenses---$310,738
Office Expenses---$244,541
Occupancy---$240,000
Fees for Service Investment Mgmnt Fees---$217,888
Pension Plan Contributions---$190,153
Grants to Domestic Individuals---$184,153
Fees for Services Other---$166,220
Payroll Taxes---$164,541
Other Expenses---$162,051
Conferences and Meetings---$104,074
Travel---$82,532
Advertising---$81,465
Depreciation Depletion---$80,681
Information Technology---$43,905
Insurance---$38,165
Fees for Services Legal---$5,576
Total Functional Expenses$0$0$0$29,921,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,921,214
Total Expenses per Audited Statements$29,921,214
Total Expenses per Form 990$29,921,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Aggregate reserves$259,175,671
Liability for deposit-type contracts$6,904,444
IMR and AVR$2,074,659
Premiums received in advance$825,701
Provisions for refunds payable$710,000
Other$523,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“The society has 37,674 members at year end 2016.”

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

“Seven of the directors are elected to 4 year terms by the delegates at the National Convention. The president is nominated by the Board of Directors and elected to a 4 year term by the delegates at the National Convention.”

Form 990, Part VI, Section A, Line 9

“There are 7 district directors that cannot be reached at the home office. The names are listed in Part VII.”

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

“The corporation treasurer completes the Form 990 and the accounting department reviews the form prior to filing. A physical and electronic copy of the form are on file at the home office.”

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

“The conflict of interest policy is reviewed annually by the Board of Directors and the Management Team. Each required person must sign off and acknowledge any existing conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors conducts the annual performance and compensation review of the president. The president conducts the annual performance and compensation reviews of the management team. A compensation study was completed by an independent third party in 2011.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, and financial statements are maintained at the home office and available upon request. The governing documents are filed with the licensed states as required. The financial statements are filed with the state of domicile (Iowa) and electronically with the NAIC.”

Filing and Contact Details

Filer

Filer Name
Western Fraternal Life Association
EIN
42-0594470
Phone
3193632653
Address
1900 First Ave NE, Cedar Rapids, IA 52402-5372

Signing Officer

Name
Jack Minder
Title
Vice President and Treasurer
Phone
3193632653
Signed
2017-06-14

Organization Details

Principal Officer
Craig Van Dyke
Formed
1897
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
54
Volunteers
2,000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net realized capital gains 77,269; change in non-admitted assets 8,578; change in asset valuation reserve (45,223); change in post retirement benefit reserve 3,794”

Raw XML AppendixShowing 400 of 600 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Duane J Jirik
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Hynek
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald R Krall
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bonita C Fillmore
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda L Osterman
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Day Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald M Nieland
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack H Minder
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel A Anderegg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior VP & Chief Underwriter
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President IT & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Manager Sales and Marketing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030027378
IRS990/GroupExemptionNum00125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043905
IRS990/InsuranceGrp/TotalAmt038165
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013626780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013626780
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274460704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279609663
IRS990/IRPDocumentCnt05505
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01687615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815774
IRS990/LandBldgEquipCostOrOtherBssAmt03503389
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04875
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide our members with quality insurance products, excellent service, and to remain loyal to the fraternal purpose of our association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023869012
IRS990/NetAssetsOrFundBalancesEOYAmt023992692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26902
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0240000
IRS990/OfficeExpensesGrp/TotalAmt0244541
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08508331
IRS990/OtherAssetsTotalGrp/EOYAmt08407381
IRS990/OtherChangesInNetAssetsAmt044418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450092
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Field expense allowance
IRS990/OtherExpensesGrp/Desc2Official publications
IRS990/OtherExpensesGrp/TotalAmt01591966
IRS990/OtherExpensesGrp/TotalAmt178567
IRS990/OtherExpensesGrp/TotalAmt2162051
IRS990/OtherLiabilitiesGrp/BOYAmt0262795060
IRS990/OtherLiabilitiesGrp/EOYAmt0270213895
IRS990/OtherRevenueTotalAmt04875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0164541
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0190153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Craig Van Dyke
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524113
IRS990/ProgramServiceRevenueGrp/Desc0Premiums
IRS990/ProgramServiceRevenueGrp/Desc1Supplementary contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016363231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016363231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Insurance benefits programs: fraternal activities (37,674 members)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt021875485
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0201372
IRS990/PYInvestmentIncomeAmt013243314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03272640
IRS990/PYOtherRevenueAmt02390
IRS990/PYProgramServiceRevenueAmt015608720
IRS990/PYRevenuesLessExpensesAmt0678002
IRS990/PYSalariesCompEmpBnftPaidAmt02826925
IRS990/PYTotalExpensesAmt028176422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028854424
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030022503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023869012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023992692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03172440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05183581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01719973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0667191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02295350
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029921214
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0445047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259175671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16904444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22074659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4825701

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,325,782
Liabilities
$271,333,090
Net assets
$23,992,692
Revenue
$30,027,378
Expenses
$29,921,214
Net income
$106,164
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
2016Detailed filing. Detailed filing data is available for this year.$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