Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$262,043,324
Up $2,247,255 (+0.9%) from 2019
Net Assets
Down$18,821,484
Down $366,762 (-1.9%) from 2019
Liabilities
Up$243,221,840
Up $2,614,017 (+1.1%) from 2019
Revenue And Expenses
Revenue
Down$22,588,452
Down $344,125 (-1.5%) from 2019
Expenses
Up$22,711,117
Up $50,180 (+0.2%) from 2019
Net Income
Down-$122,665
Down $394,305 (-145%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $46,681,513
Mission and Program Overview
Mission
Fraternal benefit society
Fraternal benefit society - hermann sons life's mission is to strengthen community through financial protection and service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $234,588,744 | $237,044,280 | ▲ $2,455,536 |
| Rtn Earn Endowment Incm Other Fnds | $19,188,246 | $18,821,484 | ▼ $366,762 |
| Investments Program Related | $9,594,999 | $8,658,393 | ▼ $936,606 |
| Other Notes and Loans Receivable, Net | $5,569,080 | $5,474,586 | ▼ $94,494 |
| Land, Buildings, and Equipment, Net | $4,382,890 | $4,313,350 | ▼ $69,540 |
| Savings and Temporary Cash Investments | $2,432,454 | $1,564,644 | ▼ $867,810 |
| Cash and Non-Interest-Bearing Accounts | $1,800 | $1,800 | → $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 | $259,796,069 | $262,043,324 | ▲ $2,247,255 |
| Other Assets Total | $3,226,102 | $4,986,271 | ▲ $1,760,169 |
| Liabilities | |||
| Other Liabilities | $239,827,446 | $242,614,140 | ▲ $2,786,694 |
| Accounts Payable and Accrued Expenses | $685,589 | $529,776 | ▼ $155,813 |
| Escrow Account Liability | $94,788 | $77,924 | ▼ $16,864 |
| 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 | $240,607,823 | $243,221,840 | ▲ $2,614,017 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,188,246 | $18,821,484 | ▼ $366,762 |
| Total Liabilities and Net Assets / Fund Balance | $259,796,069 | $262,043,324 | ▲ $2,247,255 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,125,799 | $4,737,913 | $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 | Total |
|---|---|---|---|---|
| Eugene Zollinger | President and CEO | FT | $148,937 | $148,937 |
| Cecily D Kelly | VICE PRESIDENT of MEMBER BENEFITS | FT | $130,492 | $130,492 |
| Samantha J Schulmeier | VP of Operations and COO | FT | $129,589 | $129,589 |
| Timothy P Kolbe | Vice President of Sales | FT | $125,709 | $125,709 |
| Matthew R Walker | VICE PRESIDENT of INFORMATION TECHNOLOGY | FT | $125,629 | $125,629 |
| Mary Pruitt | Vice President of Finance and CFO | FT | $120,782 | $120,782 |
| Harry a Werland | VP FINANCE and CFO-retired 4/1/2020 | FT | $50,859 | $50,859 |
| Sandra K Jones | Director - Chair Person | PT | $6,000 | $6,000 |
| David R Noak | Director | PT | $5,200 | $5,200 |
| David W Wolf | Director | PT | $5,200 | $5,200 |
| Michael a Beam | Director | PT | $5,200 | $5,200 |
| Stanley L Steiger | Director | PT | $5,200 | $5,200 |
| Suzanne S Hildebrand | Director | PT | $5,200 | $5,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,634
- Program Service Revenue
- $8,554,519
- Investment Income
- $14,030,299
- Other Revenue
- $0
- All Other Contributions
- $3,634
- Change in Net Assets
- $-122,665
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,377,099
- Revenue Not Reported on Financial Statements
- $211,353
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $22,739
- Total Revenue per Audited Statements
- $22,377,099
- Total Revenue per Form 990
- $22,588,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,171,868 |
| Salaries, Compensation, and Employee Benefits | $2,685,345 |
| 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 | - | - | - | $15,853,904 |
| Other Salaries and Wages | - | - | - | $1,146,828 |
| Other Expenses | - | - | - | $912,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $863,997 |
| Depreciation Depletion | - | - | - | $832,488 |
| All Other Expenses | - | - | - | $752,607 |
| Other Employee Benefits | - | - | - | $344,337 |
| Fees for Services Accounting | - | - | - | $282,273 |
| Payroll Taxes | - | - | - | $212,148 |
| Advertising | - | - | - | $188,931 |
| Office Expenses | - | - | - | $149,628 |
| Pension Plan Contributions | - | - | - | $118,035 |
| Insurance | - | - | - | $65,940 |
| Information Technology | - | - | - | $51,735 |
| Fees for Services Other | - | - | - | $44,657 |
| Fees for Services Legal | - | - | - | $16,400 |
| Travel | - | - | - | $3,511 |
| Conferences and Meetings | - | - | - | $2,888 |
| Total Functional Expenses | $0 | $0 | $0 | $22,711,117 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,711,117 |
| Expenses per Audited Statements | $22,324,529 |
| Total Expenses per Audited Statements | $22,324,529 |
| Expenses Not Reported on Financial Statements | $386,588 |
| Other Expense Adjustments | $197,974 |
| 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 |
|---|---|
| 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 | $236,908,514 |
| Asset Valuation Reserve | $3,224,329 |
| Interest Maintenance Reserve | $806,983 |
| Premiums Received in Advance | $590,524 |
| Certificate Claims Pending | $587,653 |
| Unearned Investment Income | $250,235 |
| REFUNDS PAYABLE_SSAP 8 | $215,274 |
| Commissions Payable | $30,628 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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. The organization elected 6 members as Board of Directors.”
Form 990, Part VI, Section A, Line 9
“Directors: Chair Head, Sandra Jones; Co-chair, Michael Beam; Board Members: Suzanne Hildebrand, David R Noak, Stanley Steiger, and David Wolf.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 was reviewed by the VP of Finance and CFO. The Form is approved and submitted online for e-filing to IRS. The submitted and Final Form 990 is provided to the Audit Committee and the Board of Directors.”
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
“Compensation: The Board of Directors set and approved the President and CEO's compensation. The President and CEO set and approved the Executive officers' compensation and then approved by the Board of Directors. A survey and research of other fraternal organization is prepared to compile list of what they pay their officers. These amounts are compared to Hermann Sons Life officers' compensation. Board of Directors: No salary is paid to the Board of Directors. The rates are approved at the convention by the Compensation Committee. The Board are paid per diem rates for their participation in meetings and activities. Each Fiscal year, the per diem rates are budgeted, reviewed, and the budget is approved by the Board of Directors.”
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
- Hermann Sons Life
- EIN
- 74-0817310
- Phone
- 2102269261
- Address
- PO BOX 1941, SAN ANTONIO, TX 78297-1941
Signing Officer
- Name
- Mary Pruitt
- Title
- VP of Finance and CFO
- Phone
- 2102269261
- Signed
- 2022-07-28
Organization Details
- Principal Officer
- Mary Pruitt VP of Finance and CFO
- Formed
- 1891
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 129
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“All Other expenses: Publication/Newspaper, $132,726; Property tax, $366,792, Field Agent Exp, $50,708; Office Suplies Exp, $63,636; Edu/Seminars, $3,772; Subsidy to Lodges, $66,500; and Merch, $11,287 and Other Misc Exp, $57,186 which equal to $752,607”
Form 990, Part XI, Line 9
“The organization surplus change in non-admitted assets of ($675,860), surplus change in asset valuation reserve of ($435,880), and change in net unrealized capital gains of $867,644 which equal to a loss of ($244,097)”
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 4B
“The organization surplus change in non-admitted assets of ($675,860), surplus change in asset valuation reserve of ($435,880), and change in net unrealized capital gains of $867,644 which equal to a loss of ($366,761) as other changes in net assets or fund balances.”
Schedule D, Part XII, Line 4B
“The organization Refunds to Members of $197,974.”
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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFIT SOCIETY - HERMANN SONS LIFE'S MISSION IS TO STRENGTHEN COMMUNITY THROUGH FINANCIAL PROTECTION AND SERVICE. |
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| IRS990/AllOtherContributionsAmt | 0 | 3634 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108920257 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782971941 |
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| IRS990/Desc | 0 | INSURANCE BENEFIT PROGRAMS: FRATERNAL INSURANCE - 65,631 MEMBERS IN 136 FRATERNAL LODGES AND 71,007 CERTIFICATES PROVIDING DEATH, ENDOWMENT AND ANNUITY BENEFITS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5200 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT of MEMBER BENEFITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OPERATIONS AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT of INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF FINANCE AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FINANCE and CFO-retired 4/1/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24115800 |
| IRS990/GrossReceiptsAmt | 0 | 46681513 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 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 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65940 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 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 | 14007560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14007560 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9594999 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8658393 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234588744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 237044280 |
| IRS990/IRPDocumentCnt | 0 | 1402 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4737913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4382890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4313350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9051263 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24093061 |
| 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/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL BENEFIT SOCIETY - ORGANIZATION'S MISSION IS COMMUNITY SERVICE THROUGH LODGE SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19188246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18821484 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22739 |
| IRS990/NetGainOrLossInvestmentsGrp/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/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149628 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3226102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4986271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -244097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344337 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH & GRIEF CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HS LIFE RETIREMENT HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FRATERNAL BENEFIT ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 912862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239827446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242614140 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146828 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5569080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5474586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212148 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118035 |
| 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 | Mary Pruitt VP of Finance and CFO |
| 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 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Premium Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP PROGRAM FEES & OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HS LIFE RETIREMENT HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DANCE REGISTRATIONS FEES & OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 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/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8491276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8491276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 605 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HERMANN SONS LIFE RETIREMENT HOME - PROVIDES INDEPENDENT LIVING COMMUNITY FOR ELIGIBLE MEMBERS OVER THE AGE OF 65. THE RESIDENTS ARE PROVIDED WITH COMPLETE NEEDS OF ROOM AND BOARD. IN 2020, DURING THE COVID-19 PANDEMIC, HSL RETIREMENT HOME FOLLOWED THE CDC GUIDELINES FOR THE RESIDENTS AND STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH ACTIVITIES: TWO CAMPS AVAILABLE FOR JUNIOR MEMBERS TO ATTEND ONE WEEK DURING THE SUMMER MONTHS FOR AGE 9 TO 13. CAMPERS PARTICIPATE IN VARIETY OF FUND AND CHALLENGING ACTIVITIES. THE PROGRAM EMPHASIZE ON STRONG COMMUNITY AND DEVELOPING SOCIAL INTERACTION SKILLS THROUGH ACTIVITIES, GROUP SEATING, FAMILY-STYLE MEALS, ETC. SCHOOL OF DANCE ARE LOCATED IN 32 TEXAS COMMUNITIES. DANCE CLASSES FOR YOUTH AGES 3 TO 17 IN TAP, BALLET, AND JAZZ. AT SCHOOL YEAR END, A RECITAL WITH DANCERS IN COSTUME AND OTHER OPPORTUNITY PERFORMANCES ARE HELD AT EACH COMMUNITY EVENTS DURING THE YEAR. IN 2020, DUE TO COVID-19 PANDEMIC, CAMP AND DANCE SESSIONS AND CLASSES WERE CLOSED. |
| 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 2020 DURING COVID-19, THE LODGES DONATED APPROXIMATELY 1,294 HOURS OF SERVICE AND APPROXIMATELY $30,265 TO CHARITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HERMANN SONS LIFE GRIEF CAMP: FOUNDED ON THE PRINCIPLE THAT BY HELPING EACH OTHER IN TIMES OF NEED, IS TO PROVIDE SERVICE CAUSE THROUGH GRIEF SUPPORT. THE GRIEF SUPPORT SESSION IS A 4 DAYS SESSION. COUNSELORS AND THERAPISTS HELPED CHILDREN AS THEY COPE WITH THE LOSS OF A LOVED ONE AND THROUGH THEIR HEALING JOURNEY. IN 2020 DUE TO COVID-19 PANDEMIC, THE GRIEF CAMP WAS CLOSED, NO CAMP SESSIONS WERE HELD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15559174 |
| IRS990/PYContributionsGrantsAmt | 0 | 14568 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13517105 |
| IRS990/PYOtherExpensesAmt | 0 | 4057705 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9400904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3044058 |
| IRS990/PYTotalExpensesAmt | 0 | 22660937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22932577 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19188246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18821484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2432454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1564644 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2125799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4737913 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6863712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $262,043,324
- Liabilities
- $243,221,840
- Net assets
- $18,821,484
- Revenue
- $22,588,452
- Expenses
- $22,711,117
- Net income
- -$122,665