Civic Intelligence

Slavonic Benevolent Order of the State of Texas

990 • Fiscal year 2010 • EIN 74-0902250

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 30, 2011

520 North Main76501
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$211,879,313

No earlier filing loaded for comparison.

Net Assets

$16,185,721

No earlier filing loaded for comparison.

Liabilities

$195,693,592

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,112,532

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $211,879,313Liabilities 2010: $195,693,592Net Assets 2010: $16,185,7212010Assets 2011: $217,751,169Liabilities 2011: $201,371,766Net Assets 2011: $16,379,4032011Assets 2012: $226,626,612Liabilities 2012: $209,377,208Net Assets 2012: $17,249,4042012Assets 2013: $230,578,496Liabilities 2013: $211,851,037Net Assets 2013: $18,727,4592013Assets 2014: $234,251,749Liabilities 2014: $215,009,992Net Assets 2014: $19,241,7572014Assets 2015: $236,577,660Liabilities 2015: $217,103,671Net Assets 2015: $19,473,9892015Assets 2016: $238,104,454Liabilities 2016: $219,846,964Net Assets 2016: $18,257,4902016Assets 2017: $238,948,693Liabilities 2017: $220,619,911Net Assets 2017: $18,328,7822017Assets 2018: $243,741,390Liabilities 2018: $226,870,227Net Assets 2018: $16,871,1632018Assets 2019: $244,729,627Liabilities 2019: $228,457,756Net Assets 2019: $16,271,8712019Assets 2020: $244,223,550Liabilities 2020: $230,839,037Net Assets 2020: $13,384,5132020Assets 2021: $250,843,424Liabilities 2021: $237,618,233Net Assets 2021: $13,225,1912021Assets 2022: $262,689,974Liabilities 2022: $250,873,375Net Assets 2022: $11,816,5992022Assets 2023: $269,978,139Liabilities 2023: $257,710,135Net Assets 2023: $12,268,0042023Assets 2024: $274,148,985Liabilities 2024: $266,055,910Net Assets 2024: $8,093,0752024

Highlighted filing

2010

Assets$211,879,313
Liabilities$195,693,592
Net Assets$16,185,721

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,112,5322010Expenses 2011: $32,368,3702011Expenses 2012: $28,919,4942012Revenue 2013: $23,754,146Expenses 2013: $23,779,008Net Income 2013: -$24,8622013Revenue 2014: $25,423,569Expenses 2014: $24,560,986Net Income 2014: $862,5832014Revenue 2015: $24,212,004Expenses 2015: $23,504,328Net Income 2015: $707,6762015Revenue 2016: $26,529,811Expenses 2016: $25,992,590Net Income 2016: $537,2212016Revenue 2017: $23,830,067Expenses 2017: $24,737,379Net Income 2017: -$907,3122017Revenue 2018: $25,513,466Expenses 2018: $26,444,350Net Income 2018: -$930,8842018Revenue 2019: $22,692,334Expenses 2019: $26,021,668Net Income 2019: -$3,329,3342019Revenue 2020: $24,120,886Expenses 2020: $26,596,606Net Income 2020: -$2,475,7202020Revenue 2021: $37,911,844Expenses 2021: $37,425,601Net Income 2021: $486,2432021Revenue 2022: $44,090,522Expenses 2022: $44,671,843Net Income 2022: -$581,3212022Revenue 2023: $32,735,992Expenses 2023: $30,576,187Net Income 2023: $2,159,8052023Revenue 2024: $44,856,798Expenses 2024: $50,128,027Net Income 2024: -$5,271,2292024

Highlighted filing

2010

Revenue-
Expenses$32,112,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 30, 2011
Return Version
2010v3.2
Gross Receipts
$126,547,166
Mission and Program Overview

Mission

Fraternal Life Insurance

Major Activities

Activity 2
Youth programs and scholarship program (grants and youth activities)
Activity 3
Preservation of czech culture and education (vestnik - printing, publication and museum)
Filing and Contact Details

Filer

EIN
74-0902250
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0182713757
IRS990/AccountsPayableAccruedExpenses/EOY0195261901
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH PROGRAMS AND SCHOLARSHIP PROGRAM (GRANTS AND YOUTH ACTIVITIES)
IRS990/Activity2/Expense052489
IRS990/Activity3/Description0PRESERVATION OF CZECH CULTURE AND EDUCATION (VESTNIK - PRINTING, PUBLICATION AND MUSEUM)
IRS990/Activity3/Expense0227283
IRS990/ActivityOrMissionDescription0Fraternal Life Insurance
IRS990/AddressPrincipalOfficerUS/AddressLine10520 N MAIN
IRS990/AddressPrincipalOfficerUS/City0TEMPLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076501
IRS990/Advertising/ManagementAndGeneral024403
IRS990/Advertising/ProgramServices073209
IRS990/Advertising/Total097612
IRS990/AllOtherContributions075450
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0364301
IRS990/AllOtherExpenses/ProgramServices01551216
IRS990/AllOtherExpenses/Total01915517
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY025234732
IRS990/BenefitsPaidToMembersPriorYear020316412
IRS990/BenefitsToMembers/ProgramServices025234732
IRS990/BenefitsToMembers/Total025234732
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01268704
IRS990/CashNonInterestBearing/EOY0832888
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0401126
IRS990/CompCurrentOfficersDirectors/ProgramServices0133708
IRS990/CompCurrentOfficersDirectors/Total0534834
IRS990/CompDisqualPersons/ManagementAndGeneral061831
IRS990/CompDisqualPersons/ProgramServices020610
IRS990/CompDisqualPersons/Total082441
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0158596
IRS990/ConferencesMeetings/ProgramServices0294537
IRS990/ConferencesMeetings/Total0453133
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075450
IRS990/ContributionsGrantsPriorYear040995
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0456983
IRS990/DeferredRevenue/EOY0431691
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral060289
IRS990/DepreciationDepletion/ProgramServices0180867
IRS990/DepreciationDepletion/Total0241156
IRS990/DescribedIn501C30false
IRS990/Description0INSURANCE BENEFITS, FRATERNAL ACTIVITIES AND PROGRAM SERVICES FOR THE MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense029197391
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0132157
IRS990/FeesForServicesAccounting/ProgramServices0396472
IRS990/FeesForServicesAccounting/Total0528629
IRS990/FeesForServicesLegal/ManagementAndGeneral014180
IRS990/FeesForServicesLegal/ProgramServices042540
IRS990/FeesForServicesLegal/Total056720
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek255.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek416.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek516.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek616.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek716.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek816.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek916.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1016.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0VANICEK BRIAN
IRS990/Form990PartVIISectionA/NamePerson1MCBRIDE SAMUEL
IRS990/Form990PartVIISectionA/NamePerson2MIKESKA LEONARD
IRS990/Form990PartVIISectionA/NamePerson3MIKULAS JERRY
IRS990/Form990PartVIISectionA/NamePerson4ROLLWITZ WILLIAM
IRS990/Form990PartVIISectionA/NamePerson5VICTORICK DONNIE
IRS990/Form990PartVIISectionA/NamePerson6WUENSCHE BOBBY
IRS990/Form990PartVIISectionA/NamePerson7KRIZAN JOHNNIE
IRS990/Form990PartVIISectionA/NamePerson8BAYER ROBERT
IRS990/Form990PartVIISectionA/NamePerson9PFLUGHAUPT LARRY
IRS990/Form990PartVIISectionA/NamePerson10AHLSTORM MICHAEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1111153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2111100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3114753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization412725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization512725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization612725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization712725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization812725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization912725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1012725
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs04302
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2447
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs510604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs610604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs710604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs810604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs910604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1010604
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary-Treasurer
IRS990/Form990PartVIISectionA/Title3Financial Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01010800
IRS990/Gaming0false
IRS990/Grants025234732
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities094017730
IRS990/GrossReceipts0126547166
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome01076973
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn01076973
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear012217865
IRS990/InvestmentIncomePriorYear09251577
IRS990/InvestmentIncome/TotalRevenueColumn010130092
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/EOY064754
IRS990/InvestmentsPubTradedSecurities/BOY0160176381
IRS990/InvestmentsPubTradedSecurities/EOY0175113725
IRS990/LandBldgEquipmentAccumDeprec01519633
IRS990/LandBuildingsEquipmentBasis04073946
IRS990/LandBuildingsEquipmentBasisNet/BOY02676666
IRS990/LandBuildingsEquipmentBasisNet/EOY02554313
IRS990/LessCostOthBasisSalesExpenses/Securities093006930
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome039994
IRS990/MiscellaneousRevenue/TotalRevenueColumn039994
IRS990/MissionDescription0Fraternal Life Insurance
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LEONARD MIKESKA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers037349
IRS990/NbrVotingMembersGoverningBody037349
IRS990/NetAssetsOrFundBalancesBOY013807532
IRS990/NetAssetsOrFundBalancesEOY016185721
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01010800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01010800
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109602233
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027164
IRS990/OfficeExpenses/ProgramServices081492
IRS990/OfficeExpenses/Total0108656
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08941
IRS990/OtherAssetsTotal/EOY09844
IRS990/OtherExpensePriorYear04921301
IRS990/OtherExpensesCurrentYear04723780
IRS990/OtherExpenses/Description0Real Estate Taxes
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2Museum
IRS990/OtherExpenses/Description3Commissions Annuities
IRS990/OtherExpenses/Description4Commissions Life
IRS990/OtherExpenses/ManagementAndGeneral014344
IRS990/OtherExpenses/ManagementAndGeneral156724
IRS990/OtherExpenses/ManagementAndGeneral2146471
IRS990/OtherExpenses/ProgramServices043034
IRS990/OtherExpenses/ProgramServices1310715
IRS990/OtherExpenses/ProgramServices2170173
IRS990/OtherExpenses/ProgramServices3439411
IRS990/OtherExpenses/Total057378
IRS990/OtherExpenses/Total1310715
IRS990/OtherExpenses/Total2226897
IRS990/OtherExpenses/Total3585882
IRS990/OtherNotesLoansReceivableNet/BOY030882699
IRS990/OtherNotesLoansReceivableNet/EOY030698204
IRS990/OtherRevenueCurrentYear0172022
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1525990
IRS990/OtherRevenueMisc/BusinessCode2525990
IRS990/OtherRevenueMisc/Description0Application Fees
IRS990/OtherRevenueMisc/Description1Vestnik
IRS990/OtherRevenueMisc/Description2Commissions
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05925
IRS990/OtherRevenueMisc/TotalRevenueColumn09725
IRS990/OtherRevenueMisc/TotalRevenueColumn12451
IRS990/OtherRevenueMisc/TotalRevenueColumn25925
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue09725
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue12451
IRS990/OtherRevenuePriorYear0138497
IRS990/OtherSalariesAndWages/ManagementAndGeneral0988196
IRS990/OtherSalariesAndWages/ProgramServices0329398
IRS990/OtherSalariesAndWages/Total01317594
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0107637
IRS990/PayrollTaxes/ProgramServices035878
IRS990/PayrollTaxes/Total0143515
IRS990/PensionPlanContributions/ManagementAndGeneral056727
IRS990/PensionPlanContributions/ProgramServices018909
IRS990/PensionPlanContributions/Total075636
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524113
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenueCY021074899
IRS990/ProgramServiceRevenue/Description0Life Insurance Premiums
IRS990/ProgramServiceRevenue/Description1Individual Annuities
IRS990/ProgramServiceRevenuePriorYear016737226
IRS990/ProgramServiceRevenue/TotalRevenueColumn07377112
IRS990/ProgramServiceRevenue/TotalRevenueColumn113697787
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0950485
IRS990/ReconcilationRevenueExpenses01427704
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY013807532
IRS990/RetainedEarningsEndowmentEtc/EOY016185721
IRS990/RevenuesLessExpensesCY01427704
IRS990/RevenuesLessExpensesPriorYear0-1244738
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0113927
IRS990/RoyaltiesRevenue/TotalRevenueColumn0113927
IRS990/SalariesEtcCurrentYear02154020
IRS990/SalariesEtcPriorYear02175320
IRS990/SavingsAndTempCashInvestments/BOY01964881
IRS990/SavingsAndTempCashInvestments/EOY02605585
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02499313
IRS990ScheduleD/Buildings/Depreciation01140021
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03639334
IRS990ScheduleD/Equipment/Depreciation0236588
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0236588
IRS990ScheduleD/ExcessOrDeficitForYear01427704
IRS990ScheduleD/ExcessOrDeficitPerFS01427704
IRS990ScheduleD/ExpensesSubtotal032112532
IRS990ScheduleD/Land/BookValue055000
IRS990ScheduleD/Land/OtherCostOrOtherBasis055000
IRS990ScheduleD/OtherLandBuildings/Depreciation0143024
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143024
IRS990ScheduleD/RevenueSubtotal033540236
IRS990ScheduleD/TotalExpenses032112532
IRS990ScheduleD/TotalExpensesPerForm990032112532
IRS990ScheduleD/TotalOfBookValueLandBuildings02554313
IRS990ScheduleD/TotalRevenue033540236
IRS990ScheduleD/TotalRevenuePerForm990033540236
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt032112532
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt033540236
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0108753
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VANICEK BRIAN
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg04302
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0113055
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Policy Holders are members
IRS990ScheduleO/GeneralExplanation/Explanation1Policy Holders elect Officers and Directors
IRS990ScheduleO/GeneralExplanation/Explanation2Only Directors
IRS990ScheduleO/GeneralExplanation/Explanation3Yes, e-copies given to each Officer and Director
IRS990ScheduleO/GeneralExplanation/Explanation4Quarterly Board Meetings
IRS990ScheduleO/GeneralExplanation/Explanation5Filed with Texas State Board of Insurance - Public Info
IRS990ScheduleO/GeneralExplanation/Explanation6ROYALTIES AND MINERALS MORTGAGE LOAN INTEREST APPLICATION FEES UNRELATED ADVERTISING
IRS990ScheduleO/GeneralExplanation/Explanation7REINSURANCE INSURANCE (EMPLOYEE BENEFITS) INSURANCE (LIABILITY) MUSEUM & YOUTH ACTIVITIES INVESTMENT EXPENSE ADVERTISING COMMISSIONS REAL ESTATE TAXES MEDICAL EXANS INSPECTION REPORTS DUES GENERAL FIELD WORKER PUBLICATIONS (VESTNIK) REFUNDS TO LODGES MISCELLANEOUS DEDUCTION OFFICER TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS ACCOUNTS RECEIVABLE (PREMIUMS & ANNUITIES)
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE RESERVES
IRS990ScheduleO/GeneralExplanation/Explanation10REAL ESTATE EXPENSES 126651. 94988. 31663. MEDICAL EXANS 78768. 56826. 21942. INSPECTION REPORTS 13282. 9961. 3321. DUES 14785. 10940. 3845. GENERAL EXPENSES 433849. 433849. FIELD WORKER 19449. 14586. 4863. PUBLICATIONS (VESTNIK) 227283. 193190. 34093. REFUNDS TO MEMBERS 161. 161. REFUNDS TO LODGES 184756. 157042. 27714. DISTRICT YOUTH ALLOCATION 1282. 1282. YOUTH ACTIVITIES 51207. 51207. CONVENTION EXPENSES -4277. -4277. INVESTMENT EXPENSE 209431. 209431. PRINTING AND STATIONERY 51813. 38859. 1
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10520 NORTH MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0765010100
IRS990/TheBooksAreInCareOf/NamePerson0LEONARD MIKESKA
IRS990/TheBooksAreInCareOf/TelephoneNumber02547731575
IRS990/TotalAssets/BOY0196978272
IRS990/TotalAssetsBOY0196978272
IRS990/TotalAssets/EOY0211879313
IRS990/TotalAssetsEOY0211879313
IRS990/TotalCompGT150K0false
IRS990/TotalContributions075450
IRS990/TotalExpensesCurrentYear032112532
IRS990/TotalExpensesPriorYear027413033
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02635369
IRS990/TotalFunctionalExpenses/ProgramServices029477163
IRS990/TotalFunctionalExpenses/Total032112532
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI012176
IRS990/TotalLiabilities/BOY0183170740
IRS990/TotalLiabilitiesBOY0183170740
IRS990/TotalLiabilities/EOY0195693592
IRS990/TotalLiabilitiesEOY0195693592
IRS990/TotalLiabNetAssetsFundBalances/BOY0196978272
IRS990/TotalLiabNetAssetsFundBalances/EOY0211879313
IRS990/TotalNbrEmployees053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$274$266$8.09$44.9$50.1$5.27
2023Detailed filing. Detailed filing data is available for this year.$270$258$12.3$32.7$30.6$2.16
2022Detailed filing. Detailed filing data is available for this year.$263$251$11.8$44.1$44.7$0.58
2021Detailed filing. Detailed filing data is available for this year.$251$238$13.2$37.9$37.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$244$231$13.4$24.1$26.6$2.48
2019Detailed filing. Detailed filing data is available for this year.$245$228$16.3$22.7$26.0$3.33
2018Detailed filing. Detailed filing data is available for this year.$244$227$16.9$25.5$26.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$239$221$18.3$23.8$24.7$0.91
2016Detailed filing. Detailed filing data is available for this year.$238$220$18.3$26.5$26.0$0.54
2015Detailed filing. Detailed filing data is available for this year.$237$217$19.5$24.2$23.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$234$215$19.2$25.4$24.6$0.86
2013Detailed filing. Detailed filing data is available for this year.$231$212$18.7$23.8$23.8$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$209$17.2$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$201$16.4$32.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$196$16.2$32.1