Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$254,517,456
Up $4,975,698 (+2.0%) from 2015
Net Assets
Down$16,868,779
Down $69,979 (-0.4%) from 2015
Liabilities
Up$237,648,677
Up $5,045,677 (+2.2%) from 2015
Revenue And Expenses
Revenue
Down$23,907,656
Down $4,107,049 (-15%) from 2015
Expenses
Down$24,280,488
Down $6,410,466 (-21%) from 2015
Net Income
Up-$372,832
Up $2,303,417 (+86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $31,024,933
Mission and Program Overview
Mission
Fraternal benefit society
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $224,451,650 | $232,392,296 | ▲ $7,940,646 |
| Rtn Earn Endowment Incm Other Fnds | $16,938,758 | $16,868,779 | ▼ $69,979 |
| Investments Program Related | $9,452,529 | $7,407,863 | ▼ $2,044,666 |
| Other Notes and Loans Receivable, Net | $5,357,101 | $5,339,011 | ▼ $18,090 |
| Land, Buildings, and Equipment, Net | $4,798,062 | $4,726,068 | ▼ $71,994 |
| Savings and Temporary Cash Investments | $2,220,775 | $1,331,313 | ▼ $889,462 |
| Cash and Non-Interest-Bearing Accounts | $1,900 | $1,900 | → $0 |
| 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 | $249,541,758 | $254,517,456 | ▲ $4,975,698 |
| Other Assets Total | $3,259,741 | $3,319,005 | ▲ $59,264 |
| Liabilities | |||
| Other Liabilities | $231,726,792 | $236,885,027 | ▲ $5,158,235 |
| Accounts Payable and Accrued Expenses | $812,176 | $693,458 | ▼ $118,718 |
| Escrow Account Liability | $64,032 | $70,192 | ▲ $6,160 |
| 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 | $232,603,000 | $237,648,677 | ▲ $5,045,677 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,938,758 | $16,868,779 | ▼ $69,979 |
| Total Liabilities and Net Assets / Fund Balance | $249,541,758 | $254,517,456 | ▲ $4,975,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,538,517 | $4,325,196 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $2,187,551 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allan W Preuss | Grand President/CEO | FT | $147,038 | $23,205 | $170,243 |
| Harry Werland CPA | Grand Vice President-Investments | FT | $131,023 | $6,536 | $137,559 |
| Mary Beam | Grand Vice President-Secretary/Treasurer | FT | $128,408 | $6,441 | $134,849 |
| Kimberly Krueger | Grand Vice President-Fraternal | FT | $126,462 | $6,536 | $132,998 |
| Timothy Koble | Grand Vice President-Marketing | FT | $118,159 | $6,353 | $124,512 |
| Wilburn Pargmann | Grand Finance Committee | PT | $4,750 | - | $4,750 |
| Janice Kuhen | Grand Finance Committee | PT | $4,450 | - | $4,450 |
| Jack O Larned Jr | Grand Finance Committee | PT | $4,300 | - | $4,300 |
| Paul Heath | Grand Finance Committee | PT | $4,300 | - | $4,300 |
| Sandra Jones | Grand Finance Committee | PT | $4,150 | - | $4,150 |
| Stephen R Prewitt | Past Grand President/CEO | PT | $2,050 | - | $2,050 |
| Leroy Muehlstein | Past Grand President/CEO | PT | $1,900 | - | $1,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,114
- Program Service Revenue
- $10,935,247
- Investment Income
- $12,938,295
- Other Revenue
- $0
- All Other Contributions
- $34,114
- Change in Net Assets
- $-372,832
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,530,823
- Revenue Not Reported on Financial Statements
- $376,833
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $134,486
- Total Revenue per Audited Statements
- $23,530,823
- Total Revenue per Form 990
- $23,907,656
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,869,841 |
| Salaries, Compensation, and Employee Benefits | $3,235,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $17,175,446 |
| Other Salaries and Wages | - | - | - | $1,818,131 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $691,817 |
| Other Expenses | - | - | - | $455,230 |
| Other Employee Benefits | - | - | - | $367,959 |
| Payroll Taxes | - | - | - | $228,934 |
| Advertising | - | - | - | $208,267 |
| All Other Expenses | - | - | - | $181,435 |
| Office Expenses | - | - | - | $153,476 |
| Pension Plan Contributions | - | - | - | $128,360 |
| Travel | - | - | - | $103,687 |
| Fees for Services Accounting | - | - | - | $88,171 |
| Fees for Services Other | - | - | - | $58,068 |
| Depreciation Depletion | - | - | - | $55,485 |
| Information Technology | - | - | - | $49,251 |
| Fees for Services Legal | - | - | - | $43,329 |
| Conferences and Meetings | - | - | - | $42,500 |
| Insurance | - | - | - | $33,482 |
| Total Functional Expenses | $0 | $0 | $0 | $24,280,488 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,280,488 |
| Expenses per Audited Statements | $23,869,246 |
| Total Expenses per Audited Statements | $23,869,246 |
| Expenses Not Reported on Financial Statements | $411,242 |
| Other Expense Adjustments | $168,895 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Life and Annuity Reserve | $230,581,910 |
| Asset Valuation Reserve | $3,469,197 |
| Interest Maintenance Reserve | $1,467,372 |
| Premiums Received in Advance | $626,179 |
| Certificate Claims Pending | $296,983 |
| Unearned Investment Income | $239,067 |
| REFUNDS PAYABLE_SSAP 8 | $169,505 |
| Commissions Payable | $34,805 |
| Misc Liab-rounding Diff Sch D | $9 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The organization has no material differences in voting rights among members of the governing body.”
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Any governance decisions of the organization that were made during the tax year could change by the votes of the 250 plus member delegates at the Quadrennial Convention.”
Form 990, Part VI, Section B, Line 11B
“The 2016 annual Form 990 was reviewed and provided a copy to the Grand Vice President-Investments on June 1, 2017 for approval for filing to IRS. The 2016 annual Form 990 was also provided a copy to the Grand Executive Committee and the New Board of Directors on June 12, 2017.”
Form 990, Part VI, Section B, Line 12C
“The organization periodically monitors compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“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 Executive Committee every year after the Quadrennial Convention to determine if rate adjustments are needed.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Order of the Sons of Hermann in the State of Texas
- EIN
- 74-0817310
- Phone
- 2102269261
- Address
- PO BOX 1941, SAN ANTONIO, TX 78297-1941
Signing Officer
- Name
- Harry Werland
- Title
- Vice-President Investments
- Phone
- 2102269261
- Signed
- 2017-06-01
Organization Details
- Principal Officer
- Allan W Preuss President and CEO
- Formed
- 1891
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 7
- Employees
- 266
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Lodge Activities: 136 fraternal lodges consisting of regular meetings of members to promote volunteerism in their respective community. In 2016, the lodges donated approximately 199,844 hours of service and approximately $119,665 to charity.”
Form 990, Part XI, Line 9
“The organization Surplus Change in Non-Admitted Assets of ($202,526), Surplus Change in Asset Valuation Reserve of ($22,310), and Change in Unrealized Capital Gains of $527,689 which equal to $302,853 as Other changes in net assets or fund balances.”
Form 990, Part XII, Line 2C
“For the 2016 year end, the entire Grand Committee continues to assume the responsibility as the audit committee for the organization.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“Escrow and Trustee accounts for Scholarship Programs, Member Lodges dues, and Mortgage Loans.”
Schedule D, Part XI, Line 1
“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.”
Schedule D, Part XI, Line 4B
“The organization Net realized Capital gain of $134,486.”
Schedule D, Part XII, Line 1
“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.”
Schedule D, Part XII, Line 4B
“The organization Refunds to Members of $168,895.”
Raw XML AppendixShowing 400 of 625 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/ReportableCompFromOrgAmt | 4 | 126462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4150 |
| 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 | 134486 |
| 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 | 7251763 |
| IRS990/GrossReceiptsAmt | 0 | 31024933 |
| 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 | 49251 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33482 |
| 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 | 12803809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12803809 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9452529 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7407863 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224451650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232392296 |
| IRS990/IRPDocumentCnt | 0 | 1535 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4325196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4798062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4726068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9051264 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7117277 |
| 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 | 16938758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16868779 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134486 |
| 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 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3259741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3319005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 302853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367959 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FRATERNAL BENEFIT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HS RETIREMENT HOME |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1235507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 723988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 455230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231726792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236885027 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1818131 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5357101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5339011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228934 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128360 |
| 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 and CEO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524113 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HS RETIREMENT HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10288853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10288853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 467725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164263 |
| 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 2016, the lodges donated approximately 199,844 hours of service and approximately $119,665 to charity. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20225988 |
| IRS990/PYContributionsGrantsAmt | 0 | 155940 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13608486 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4264581 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14250279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2676249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6200385 |
| IRS990/PYTotalExpensesAmt | 0 | 30690954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28014705 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $254,517,456
- Liabilities
- $237,648,677
- Net assets
- $16,868,779
- Revenue
- $23,907,656
- Expenses
- $24,280,488
- Net income
- -$372,832