Civic Intelligence

Catholic Union of Texas - the Kjt

EIN 74-0517935 • 501(c)8 • LA Grange, TX

View Organization Page

Profile

Provide a source of home mortgages and life insurance for members of the Society.

214 East ColoradoLA Grange, TX 78945

www.kjtnet.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

9.43x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$164,123

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

24th percentile

0.1%

Faster asset growth than 24% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.3%

Faster revenue growth than 21% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$100,735,443

Down $6,354,085 (-5.9%) from 2022

Liabilities

Down

$92,082,431

Down $7,318,787 (-7.4%) from 2022

Net Assets

Up

$8,653,012

Up $964,702 (+13%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$9,766,645

Down $3,319,246 (-25%) from 2022

Expenses

Down

$9,773,102

Down $2,631,209 (-21%) from 2022

Net Income

Down

-$6,457

Down $688,037 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150M$100M$50M$0Assets 2010: $46,206,923Liabilities 2010: $43,784,108Net Assets 2010: $2,422,8152010Assets 2011: $52,396,063Liabilities 2011: $50,152,245Net Assets 2011: $2,243,8182011Assets 2012: $58,224,641Liabilities 2012: $55,638,791Net Assets 2012: $2,585,8502012Assets 2013: $63,632,375Liabilities 2013: $60,353,150Net Assets 2013: $3,279,2252013Assets 2014: $67,583,762Liabilities 2014: $64,183,670Net Assets 2014: $3,400,0922014Assets 2015: $71,086,775Liabilities 2015: $67,252,695Net Assets 2015: $3,834,0802015Assets 2016: $77,317,503Liabilities 2016: $72,976,336Net Assets 2016: $4,341,1672016Assets 2017: $82,007,716Liabilities 2017: $77,318,462Net Assets 2017: $4,689,2542017Assets 2018: $85,845,319Liabilities 2018: $80,594,890Net Assets 2018: $5,250,4292018Assets 2019: $90,709,051Liabilities 2019: $85,173,822Net Assets 2019: $5,535,2292019Assets 2020: $96,802,003Liabilities 2020: $90,286,888Net Assets 2020: $6,515,1152020Assets 2021: $104,398,388Liabilities 2021: $97,328,497Net Assets 2021: $7,069,8912021Assets 2022: $107,089,528Liabilities 2022: $99,401,218Net Assets 2022: $7,688,3102022Assets 2024: $100,735,443Liabilities 2024: $92,082,431Net Assets 2024: $8,653,0122024

Highlighted filing

2024

Assets$100,735,443
Liabilities$92,082,431
Net Assets$8,653,012
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,486,4932010Expenses 2011: $9,694,5672011Expenses 2012: $8,476,8202012Revenue 2013: $8,269,507Expenses 2013: $7,702,863Net Income 2013: $566,6442013Revenue 2014: $7,497,862Expenses 2014: $7,297,741Net Income 2014: $200,1212014Revenue 2015: $9,274,391Expenses 2015: $8,881,918Net Income 2015: $392,4732015Revenue 2016: $9,840,348Expenses 2016: $9,304,373Net Income 2016: $535,9752016Revenue 2017: $9,999,591Expenses 2017: $9,601,655Net Income 2017: $397,9362017Revenue 2018: $9,666,797Expenses 2018: $9,069,339Net Income 2018: $597,4582018Revenue 2019: $11,079,686Expenses 2019: $10,732,035Net Income 2019: $347,6512019Revenue 2020: $12,672,040Expenses 2020: $11,705,738Net Income 2020: $966,3022020Revenue 2021: $13,305,879Expenses 2021: $12,664,794Net Income 2021: $641,0852021Revenue 2022: $13,085,891Expenses 2022: $12,404,311Net Income 2022: $681,5802022Revenue 2024: $9,766,645Expenses 2024: $9,773,102Net Income 2024: -$6,4572024

Highlighted filing

2024

Revenue$9,766,645
Expenses$9,773,102
Net Income-$6,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,735,443
Liabilities
$92,082,431
Net assets
$8,653,012
Revenue
$9,766,645
Expenses
$9,773,102
Net income
-$6,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$92.1$8.65$9.77$9.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$99.4$7.69$13.1$12.4$0.68
2021Summary only. Only limited summary data is available for this year.$104$97.3$7.07$13.3$12.7$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$90.3$6.52$12.7$11.7$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$85.2$5.54$11.1$10.7$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$80.6$5.25$9.67$9.07$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$77.3$4.69$10.00$9.60$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$73.0$4.34$9.84$9.30$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$67.3$3.83$9.27$8.88$0.39
2014Detailed filing. Detailed filing data is available for this year.$67.6$64.2$3.40$7.50$7.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$63.6$60.4$3.28$8.27$7.70$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$55.6$2.59$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$50.2$2.24$9.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$43.8$2.42$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,768,657
Mission and Program Overview

Mission

Provide a source of home mortgages and life insurance for members of the Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,300,662$74,244,470▼ $56,192
Other Notes and Loans Receivable, Net$23,772,709$23,249,563▼ $523,146
Rtn Earn Endowment Incm Other Fnds$8,709,291$8,653,012▼ $56,279
Cash and Non-Interest-Bearing Accounts$1,397,268$2,087,855▲ $690,587
Accounts Receivable$1,053,961$1,053,857▼ $104
Land, Buildings, and Equipment, Net$98,978$99,698▲ $720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,623,578$100,735,443▲ $111,865
Liabilities
Other Liabilities$88,934,256$89,987,590▲ $1,053,334
Accounts Payable and Accrued Expenses$2,980,031$2,094,841▼ $885,190
Total Liabilities$91,914,287$92,082,431▲ $168,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,709,291$8,653,012▼ $56,279
Total Liabilities and Net Assets / Fund Balance$100,623,578$100,735,443▲ $111,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,547$409,473$479,020
Equipment$30,151$306,970$337,121
Other Land Buildings$0$40,107$40,107
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Lawrence UrbanPresidentFT$141,623$22,500$164,123
David M WagnerVice PresidentFT$94,014$23,000$117,014
Kevin Dwain KanaSecretary/treasurerFT$72,516$12,969$85,485
Margaret HolikDirectorPT$18,078-$18,078
Cynthia NemecDirectorPT$11,741-$11,741
Brandon Tanner SchlottmanDirectorPT$11,130-$11,130
Margaret HanslikDirectorPT$10,238-$10,238
Michael ReznicekDirectorPT$10,040-$10,040
Shirley PokorneyDirectorPT$9,836-$9,836
Robert E KnippenbergDirectorPT$9,620-$9,620
Philip J HundlState AttorneyPT$8,290-$8,290
Thomas ArellanoDirectorPT$7,947-$7,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,278,946
Investment Income
$5,473,659
Other Revenue
$14,040
Change in Net Assets
$-6,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,640,862
Revenue Not Reported on Financial Statements
$1,125,783
Revenue Not Reported on Form 990
$2,012
Other Revenue Adjustments
$895,845
Total Revenue per Audited Statements
$8,642,874
Total Revenue per Form 990
$9,766,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,780,696
Salaries, Compensation, and Employee Benefits$671,320
Grants and Similar Amounts Paid$174,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,146,597--$6,146,597
Interest$506,848$27,108-$533,956
Current Officers, Directors, Trustees, and Key Employees$96,920$366,622-$463,542
Fees for Services Other$362,494--$362,494
Fees for Service Investment Mgmnt Fees$229,938--$229,938
Grants to Domestic Individuals$149,465--$149,465
Other Salaries and Wages-$89,549-$89,549
All Other Expenses$39,080$25,594-$64,674
Fees for Services Legal-$60,897-$60,897
Other Expenses$1,053,334$53,350-$53,350
Payments to Affiliates$50,448--$50,448
Other Employee Benefits-$46,817-$46,817
Office Expenses-$44,950-$44,950
Payroll Taxes-$37,946-$37,946
Travel-$35,139-$35,139
Pension Plan Contributions-$33,466-$33,466
Fees for Services Accounting-$28,578-$28,578
Insurance-$27,267-$27,267
Depreciation Depletion$26,503--$26,503
Grants to Domestic Orgs$25,024--$25,024
Advertising$16,926--$16,926
Occupancy-$12,000-$12,000
Conferences and Meetings$4,378--$4,378
Total Functional Expenses$8,707,955$1,065,147$0$9,773,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,773,102
Total Expenses per Audited Statements$8,649,331
Expenses per Audited Statements$8,647,319
Expenses Not Reported on Financial Statements$1,125,783
Other Expense Adjustments$895,845
Expenses Not Reported on Form 990$2,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp HopeHouston, TX501(c)(3)General Support$25,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$89,987,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Purchasing a life or annuity product makes a person a member of the organization with voting rights at the local society. There is also a social member class with no voting privileges.”

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

“Delegates are elected from local societies throughout the state to represent societies at quadrennial conventions. Members of the board of directors are elected at the convention as well as the state attorney. The board appoints the president and ratifies the hiring of the president's choices for his management team.”

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

“The board of directors make decisions on behalf of the governing body in between quadrennial conventions.”

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

“The president and the accountant will review the return before it is filed.”

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

“The board of directors are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The convention sets the salaries for the directors. The board sets the salary of the president based upon compensation surveys that are participated in by other fraternals as well as the kjt. The president sets the salaries of the other officers and home office employees. The state attorney salary is set by the board as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request to the home office copies of governing documents, conflict of interest policies, financial statements and the form 990. The request must be in writing.”

Form 990 Page 6 Part VI Line 6

“Purchasing a life or annuity product makes a person a member of the organization with voting rights at the local society. There is also a social member class with no voting privileges.”

Filing and Contact Details

Filer

Filer Name
Catholic Union of Texas the Kjt
EIN
74-0517935
Phone
9799685877
Address
214 EAST COLORADO, LA GRANGE, TX 78945

Signing Officer

Name
Christopher Urban
Title
President
Phone
9799685877
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Urban
Formed
1889
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets 27,333. Change in asset valuation reserve -21,822.”

Form 990 Page 12 Part XII, Line 1

“Catholic union of texas, the k.j.t. Uses the statutory method of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The society qualifies as an organization described under the internal revenue code section 501(c)(8) and, accordingly, is generally exempt from federal income taxes. The society recognizes the effect of income tax positions only if such positions are probable of being sustained.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense netted in revenue 506,848. Amortization of imr 26,503. Reinsurance premiums netted in revenue 362,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense netted in revenue 506,848. Amortization of imr 26,503. Reinsurance premiums netted in revenue 362,494.”

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02980031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02094841
IRS990/AccountsReceivableGrp/BOYAmt01053961
IRS990/AccountsReceivableGrp/EOYAmt01053857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SOURCE OF HOME MORTGAGES AND LIFE INSURANCE FOR MEMBERS OF THE SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt016926
IRS990/AdvertisingGrp/TotalAmt016926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039080
IRS990/AllOtherExpensesGrp/TotalAmt064674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06146597
IRS990/BenefitsToMembersGrp/TotalAmt06146597
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC UNION OF TEXAS-THE KJT
IRS990/BooksInCareOfDetail/PhoneNum08002458182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 EAST COLORADO
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078945
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01397268
IRS990/CashNonInterestBearingGrp/EOYAmt02087855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0366622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0463542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04378
IRS990/ConferencesMeetingsGrp/TotalAmt04378
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06146597
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0174489
IRS990/CYInvestmentIncomeAmt05473659
IRS990/CYOtherExpensesAmt02780696
IRS990/CYOtherRevenueAmt014040
IRS990/CYProgramServiceRevenueAmt04278946
IRS990/CYRevenuesLessExpensesAmt0-6457
IRS990/CYSalariesCompEmpBnftPaidAmt0671320
IRS990/CYTotalExpensesAmt09773102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09766645
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026503
IRS990/DepreciationDepletionGrp/TotalAmt026503
IRS990/Desc0PROVIDE A SOURCE OF HOME MORTGAGES AND LIFE INSURANCE FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt08707955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028578
IRS990/FeesForServicesAccountingGrp/TotalAmt028578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060897
IRS990/FeesForServicesLegalGrp/TotalAmt060897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362494
IRS990/FeesForServicesOtherGrp/TotalAmt0362494
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0229938
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0229938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET HANSLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET HOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E KNIPPENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP J HUNDL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY POKORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON TANNER SCHLOTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL REZNICEK
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA NEMEC
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER LAWRENCE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN DWAIN KANA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID M WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09768657
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027267
IRS990/InsuranceGrp/TotalAmt027267
IRS990/InterestGrp/ManagementAndGeneralAmt027108
IRS990/InterestGrp/ProgramServicesAmt0506848
IRS990/InterestGrp/TotalAmt0533956
IRS990/InvestmentIncomeGrp/ExclusionAmt05473659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05473659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074300662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074244470
IRS990/IRPDocumentCnt01973
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099698
IRS990/LandBldgEquipCostOrOtherBssAmt0856248
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt02012
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SOURCE OF HOME MORTGAGES AND LIFE INSURANCE FOR MEMBERS OF THE SOCIETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08709291
IRS990/NetAssetsOrFundBalancesEOYAmt08653012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044950
IRS990/OfficeExpensesGrp/TotalAmt044950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046817
IRS990/OtherExpensesGrp/Desc0INCREASE IN AGGREGATE R
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253350
IRS990/OtherExpensesGrp/ProgramServicesAmt01053334
IRS990/OtherExpensesGrp/TotalAmt01053334
IRS990/OtherExpensesGrp/TotalAmt189764
IRS990/OtherExpensesGrp/TotalAmt286100
IRS990/OtherExpensesGrp/TotalAmt353350
IRS990/OtherLiabilitiesGrp/BOYAmt088934256
IRS990/OtherLiabilitiesGrp/EOYAmt089987590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089549
IRS990/OtherSalariesAndWagesGrp/TotalAmt089549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023772709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023249563
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050448
IRS990/PaymentsToAffiliatesGrp/TotalAmt050448
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037946
IRS990/PayrollTaxesGrp/TotalAmt037946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033466
IRS990/PensionPlanContributionsGrp/TotalAmt033466
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER URBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524113
IRS990/ProgramServiceRevenueGrp/BusinessCd2524113
IRS990/ProgramServiceRevenueGrp/BusinessCd3524113
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS AND ANNUITIES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMMISIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04175993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04175993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013902812
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0157067
IRS990/PYInvestmentIncomeAmt06155024
IRS990/PYOtherExpensesAmt0-5613303
IRS990/PYOtherRevenueAmt013815
IRS990/PYProgramServiceRevenueAmt03933853
IRS990/PYRevenuesLessExpensesAmt01054657
IRS990/PYSalariesCompEmpBnftPaidAmt0601459
IRS990/PYTotalExpensesAmt09048035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010102692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04278946
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04052
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08709291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08653012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479020
IRS990ScheduleD/EquipmentGrp/BookValueAmt030151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337121
IRS990ScheduleD/ExpensesNotReportedAmt02012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01125783
IRS990ScheduleD/ExpensesSubtotalAmt08647319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0229938
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0229938
IRS990ScheduleD/OtherExpensesIncludedAmt02012
IRS990ScheduleD/OtherExpensesNotIncludedAmt0895845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089987590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02012
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0895845
IRS990ScheduleD/RevenueNotReportedAmt02012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01125783
IRS990ScheduleD/RevenueSubtotalAmt08640862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY QUALIFIES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(8) AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. THE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE NETTED IN REVENUE 506,848. AMORTIZATION OF IMR 26,503. REINSURANCE PREMIUMS NETTED IN REVENUE 362,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 2,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE NETTED IN REVENUE 506,848. AMORTIZATION OF IMR 26,503. REINSURANCE PREMIUMS NETTED IN REVENUE 362,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099698
IRS990ScheduleD/TotalExpensesPerForm990Amt09773102
IRS990ScheduleD/TotalLiabilityAmt089987590
IRS990ScheduleD/TotalRevenuePerForm990Amt09766645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08642874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08649331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH CAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHURCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1YOUTH CAMP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CHURCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt025024
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0203864341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09724 DERRINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077064
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • $100M-$250M nonprofits