Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$247,759,226
Up $5,011,306 (+2.1%) from 2013
Net Assets
Down$17,476,580
Down $400,632 (-2.2%) from 2013
Liabilities
Up$230,282,646
Up $5,411,938 (+2.4%) from 2013
Revenue
Down$26,548,481
Down $605,649 (-2.2%) from 2013
Expenses
Down$26,296,659
Down $903,868 (-3.3%) from 2013
Net Income
Up$251,822
Up $298,219 (+643%) from 2013
Fraternal benefit society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $218,797,248 | $223,880,767 | ▲ $5,083,519 |
| Rtn Earn Endowment Incm Other Fnds | $17,877,212 | $17,476,580 | ▼ $400,632 |
| Investments Program Related | $8,304,254 | $9,080,128 | ▲ $775,874 |
| Other Notes and Loans Receivable, Net | $5,448,072 | $5,405,676 | ▼ $42,396 |
| Land, Buildings, and Equipment, Net | $5,036,983 | $4,915,730 | ▼ $121,253 |
| Savings and Temporary Cash Investments | $1,956,136 | $1,189,805 | ▼ $766,331 |
| Cash and Non-Interest-Bearing Accounts | $1,900 | $1,899 | ▼ $1 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| 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 | $242,747,920 | $247,759,226 | ▲ $5,011,306 |
| Other Assets Total | $3,203,327 | $3,285,221 | ▲ $81,894 |
| Liabilities | |||
| Other Liabilities | $224,263,693 | $229,559,372 | ▲ $5,295,679 |
| Accounts Payable and Accrued Expenses | $533,670 | $613,431 | ▲ $79,761 |
| Escrow Account Liability | $73,345 | $109,843 | ▲ $36,498 |
| 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 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $224,870,708 | $230,282,646 | ▲ $5,411,938 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,877,212 | $17,476,580 | ▼ $400,632 |
| Total Liabilities and Net Assets / Fund Balance | $242,747,920 | $247,759,226 | ▲ $5,011,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,728,179 | $4,093,588 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $2,187,551 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allan W Preuss | Grand President/CEO | FT | $145,220 | $21,951 | $167,171 |
| Harry Werland CPA | Grand Vice President-Investments | FT | $129,171 | $5,119 | $134,290 |
| Mary Beam | Grand Vice President-Secretary/Treasurer | FT | $126,192 | $6,071 | $132,263 |
| Kimberly Krueger | Grand Vice President-Fraternal | FT | $124,921 | $6,071 | $130,992 |
| Timothy Koble | Grand Vice President-Marketing | FT | $122,424 | $6,190 | $128,614 |
| Janice Kuhen | Grand Finance Committee | PT | $4,400 | - | $4,400 |
| Jack O Larned Jr | Grand Finance Committee | PT | $4,250 | - | $4,250 |
| Paul Heath | Grand Finance Committee | PT | $4,100 | - | $4,100 |
| Sandra Jones | Grand Finance Committee | PT | $3,770 | - | $3,770 |
| Wilburn Pargmann | Grand Finance Committee | PT | $3,650 | - | $3,650 |
| Leroy Muehlstein | Past Grand President/CEO | PT | $1,500 | - | $1,500 |
| Stephen R Prewitt | Past Grand President/CEO | PT | $1,200 | - | $1,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,012,866 |
| Salaries, Compensation, and Employee Benefits | $3,193,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $19,089,940 |
| Other Salaries and Wages | - | - | - | $1,745,495 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $684,970 |
| Pension Plan Contributions | - | - | - | $548,610 |
| Other Expenses | - | - | - | $476,334 |
| All Other Expenses | - | - | - | $380,225 |
| Occupancy | - | - | - | $233,999 |
| Payroll Taxes | - | - | - | $214,778 |
| Office Expenses | - | - | - | $180,630 |
| Advertising | - | - | - | $164,280 |
| Fees for Services Accounting | - | - | - | $86,915 |
| Travel | - | - | - | $82,526 |
| Conferences and Meetings | - | - | - | $82,150 |
| Depreciation Depletion | - | - | - | $74,640 |
| Information Technology | - | - | - | $53,038 |
| Fees for Services Other | - | - | - | $40,759 |
| Insurance | - | - | - | $33,384 |
| Fees for Services Legal | - | - | - | $10,711 |
| Total Functional Expenses | $0 | $0 | $0 | $26,296,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,296,659 |
| Expenses per Audited Statements | $25,970,778 |
| Total Expenses per Audited Statements | $25,970,778 |
| Expenses Not Reported on Financial Statements | $325,881 |
| Other Expense Adjustments | $118,078 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Life and Annuity Reserve | $221,974,688 |
| Asset Valuation Reserve | $3,603,229 |
| Interest Maintenance Reserve | $1,554,811 |
| Other Comprehensive Income | $1,044,613 |
| Premiums Received in Advance | $635,191 |
| Certificate Claims Pending | $357,478 |
| Unearned Investment Income | $237,142 |
| Refunds Payable_SSAP 8 | $118,403 |
| Commission Payable | $33,817 |
“The organization has no material differences in voting rights among members of the governing body.”
“The organization has members.”
“The organization has members who may elect one or more members of the governing body.”
“The 2014 annual Form 990 was reviewed and provided a copy to the Grand Vice President-Investments on May 04, 2015 for approval for filing to IRS. On May 12, 2015, the annual 2014 Form 990 was approved for submission to IRS via e-file. The 2014 Form 990 was also provided a final copy to the Grand Executive Committee and the Grand Finance Committee on May 14, 2015 via email.”
“The organization periodically monitors compliance with the conflict of interest policy.”
“Grand Executive Officers: A survey of other fraternal is prepared to compile a list of what they pay their officers. These amounts are compared to Hermann Sons officers' compensation. The report is given to the Salary Committee at the Grand Lodge Quadrennial Convention that is held every four years. The Grand Committee votes to adjust salaries or to maintain cost of living adjustment only. Grand Finance Committee: No salary is paid to the Finance Committee. They are paid per diem rates for their participation in meetings and activities. The per diem rates are reviewed by the Grand Executive Committee every year after the Quadrennial Convention to determine if rate adjustments are needed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the Texas Department of Insurance and the Quadrennial Convention.”
“Lodge Activities: 136 fraternal lodges consisting of regular meetings of members to promote volunteerism in their respective community. In 2014, the lodges donated approximately 195,873 hours of service and approximately $59,993 to charity.”
“The organization Surplus Change in Non-admitted Assets of ($1,280,615), Surplus Change in Asset Valuation Reserve of $187,633, Change in Accounting Method for Defined Pension Plan $503,376, and Change in Unrealized Capital Gains of ($62,848) which equal to ($652,454) as Other changes in net assets or fund balances.”
“For the 2014 year end, the entire Grand Committee will continue to assume the responsibility as the audit committee for the organization.”
“Escrow and Trustee accounts for Scholarship Programs, Member Lodges dues, and Mortgage Loans.”
“As of this filing, Audited Financial Statements were not completed; but the organization anticipated that these amounts stay the same after the completion of the organization's annual audit.”
“The organization Net realized Capital gain of $224,061.”
“As of this filing, Audited Financial Statements were not completed; but the organization anticipated that these amounts stay the same after the completion of the organization's annual audit.”
“The organization Refunds to members of $118,078.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 533670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 613431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164280 |
| IRS990/AllOtherContributionsAmt | 0 | 29871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19089940 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harry Werland CPA or Mary Pruitt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102269261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1941 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782971941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19089940 |
| IRS990/CYContributionsGrantsAmt | 0 | 29871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13630163 |
| IRS990/CYOtherExpensesAmt | 0 | 4012866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12888447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3193853 |
| IRS990/CYTotalExpensesAmt | 0 | 26296659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26548481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74640 |
| IRS990/Desc | 0 | Insurance Benefit Programs: Fraternal Insurance - 70,939 members in 136 Fraternal Lodges and 77,258 Certificates providing death, endowment and annuity benefits. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 73345 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 109843 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10711 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40759 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN W PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY WERLAND CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY KOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN R PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEROY MUEHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE KUHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK O LARNED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILBURN PARGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Grand President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Grand Vice President-Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Grand Vice President-Investments |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Grand Vice President-Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Grand Vice President-Fraternal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Grand President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Grand President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Grand Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Grand Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Grand Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Grand Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Grand Finance Committee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 224061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8381823 |
| IRS990/GrossReceiptsAmt | 0 | 34706243 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33384 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13406102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13406102 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8304254 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9080128 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218797248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223880767 |
| IRS990/IRPDocumentCnt | 0 | 1533 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4093588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5036983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4915730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9009318 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8157762 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17877212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17476580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 224061 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3203327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3285221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -652454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FRATERNAL BENEFIT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HERMANN SONS RETIREMENT HOME |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 976932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 704963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 476334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224263693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229559372 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1745495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5448072 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5405676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214778 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 548610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Allan W Preuss President CEO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524113 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HERMANN SONS RETIREMENT HOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12195809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12195809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 487057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sons of Hermann Retirement Home - provides complete needs of room and board to members over the age of 65. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Activities - including two camps for junior members to attend one week during the summer months for age 9 to 13. Dance classes for youth ages 3 to 17. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Lodge Activities - 136 fraternal lodges consisting of regular meetings of members to promote volunteerism in their respective community. In 2014, the lodges donated approximately 195,873 hours of service and approximately $59,993 to charity. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20128627 |
| IRS990/PYContributionsGrantsAmt | 0 | 43351 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13160634 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3817054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13950145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3254846 |
| IRS990/PYTotalExpensesAmt | 0 | 27200527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27154130 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.