Civic Intelligence

Slavonic Benevolent Order of the State of Texas

990 • Fiscal year 2013 • EIN 74-0902250

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A

View Organization Page

520 North MainTemple, TX 76501

(254) 773-1575

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

8.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$129,396

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

30th percentile

1.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$230,578,496

Up $3,951,884 (+1.7%) from 2012

Net Assets

Up

$18,727,459

Up $1,478,055 (+8.6%) from 2012

Liabilities

Up

$211,851,037

Up $2,473,829 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

$23,754,146

No earlier filing loaded for comparison.

Expenses

Down

$23,779,008

Down $5,140,486 (-18%) from 2012

Net Income

-$24,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$230,578,496
Liabilities$211,851,037
Net Assets$18,727,459
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$23,754,146
Expenses$23,779,008
Net Income-$24,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$78,634,340
Mission and Program Overview

Mission

Fraternal Life Insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,172,966$200,257,575▲ $5,084,609
Other Notes and Loans Receivable, Net$24,203,674$22,319,432▼ $1,884,242
Rtn Earn Endowment Incm Other Fnds$17,249,404$18,727,459▲ $1,478,055
Savings and Temporary Cash Investments$3,066,816$3,024,336▼ $42,480
Land, Buildings, and Equipment, Net$2,413,319$2,351,186▼ $62,133
Cash and Non-Interest-Bearing Accounts$1,049,629$2,256,249▲ $1,206,620
Accounts Receivable$655,454$281,727▼ $373,727
Investments Program Related$64,754$64,754→ $0
Receivables From Officers Etc-$23,237-
Total Assets$226,626,612$230,578,496▲ $3,951,884
Liabilities
Accounts Payable and Accrued Expenses$209,238,298$211,403,024▲ $2,164,726
Deferred Revenue$138,910$448,013▲ $309,103
Total Liabilities$209,377,208$211,851,037▲ $2,473,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,249,404$18,727,459▲ $1,478,055
Total Liabilities and Net Assets / Fund Balance$226,626,612$230,578,496▲ $3,951,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,863$1,604,638$3,498,501
Other Land Buildings$15,195$490,726$505,921
Equipment$57,764$408,888$466,652
Land$384,364-$384,364
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mcbride SamuelVice PresidentFT$123,640$5,756$129,396
Mikeska LeonardSecretary-TreasurerFT$123,640$5,400$129,040
Vanicek BrianPresidentFT$123,640$2,956$126,596
Vajdak Roy WFinancial SecretaryFT$110,282-$110,282
Bayer RobertDirectorPT$29,600-$29,600
Kaspar KarenDirectorPT$29,600-$29,600
Krizan JohnnieDirectorPT$29,600-$29,600
Pflughaupt LarryDirectorPT$29,600-$29,600
Pospisil JesseDirectorPT$29,600-$29,600
Rollwitz WilliamDirectorPT$29,600-$29,600
Victorick DonnieDirectorPT$29,600-$29,600
Revenue and Support

Revenue Composition

Contributions and Grants
$123,382
Program Service Revenue
$11,846,134
Investment Income
$11,705,044
Other Revenue
$79,586
All Other Contributions
$123,382
Change in Net Assets
$-24,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,754,146
Total Revenue per Audited Statements
$23,754,146
Total Revenue per Form 990
$23,754,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,532,373
Salaries, Compensation, and Employee Benefits$2,705,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$16,540,875--$16,540,875
All Other Expenses$1,598,081$709,012-$2,307,093
Other Salaries and Wages$376,430$1,129,289-$1,505,719
Current Officers, Directors, Trustees, and Key Employees$172,100$516,302-$688,402
Other Expenses$461,607$153,868-$615,475
Fees for Services Accounting$318,163$106,054-$424,217
Conferences and Meetings$316,237$105,412-$421,649
Pension Plan Contributions$80,547$241,641-$322,188
Payroll Taxes$42,004$126,011-$168,015
Travel$114,739$33,542-$148,281
Advertising$94,712$31,571-$126,283
Office Expenses$93,992$31,330-$125,322
Depreciation Depletion$124,996--$124,996
Comp Disqual Persons$3,528$10,584-$14,112
Fees for Services Legal$6,582$2,194-$8,776
Other Employee Benefits$1,831$5,493-$7,324
Total Functional Expenses$20,544,279$3,234,729$0$23,779,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,779,008
Total Expenses per Audited Statements$23,779,008
Total Expenses per Form 990$23,779,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$23,237-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-0902250
Phone
2547731575

Signing Officer

Name
Leonard Mikeska
Title
Secretary-treasurer
Phone
2547731575
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
TX
Voting Board Members
42,738
Independent Board Members
42,738
Employees
49
Volunteers
10,490

Preparer

Preparer
Henry Ls Jezek CPA
Phone
2547736556
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Policy Holders are members”

Pt VI, Line 7A

“Policy Holders elect Officers and Directors”

Pt VI, Line 7B

“Only Directors”

Pt VI, Line 11B

“Yes, e-copies given to each Officer and Director”

Pt VI, Line 12C

“Quarterly Board Meetings”

Pt VI, Line 19

“Filed with Texas State Board of Insurance - Public Info”

Form 990EZ, Part I, Line 8

“Royalties and minerals mortgage loan interest application fees unrelated advertising”

Form 990EZ, Part I, Line 16

“Reinsurance 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”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables investments accounts receivable (premiums & annuities)”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue reserves”

Form 990, Part IX, Line 24F

“Real estate expenses 60525. 45393. 15132. Medical exans 66166. 49624. 16542. Inspection reports 13251. 9938. 3313. Dues 9317. 6988. 2329. General expenses 277622. 277622. Field worker 106324. 79743. 26581. Publications (vestnik) 214461. 160845. 53616. Refunds to members -346. -346. 0. Refunds to lodges 171469. 128601. 42868. Youth activities 24808. 18606. 6202. Convention expenses investment expense 226870. 170152. 56718. Printing and stationery 85839. 64379. 21460. Reinsurance 806220. 403110. 4”

Raw XML AppendixShowing 400 of 455 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03800
IRS990/MissionDesc0Fraternal Life Insurance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017249404
IRS990/NetAssetsOrFundBalancesEOYAmt018727459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0654763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0654763
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031330
IRS990/OfficeExpensesGrp/ProgramServicesAmt093992
IRS990/OfficeExpensesGrp/TotalAmt0125322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07324
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Commissions Annuities
IRS990/OtherExpensesGrp/Desc3Commissions Life
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153868
IRS990/OtherExpensesGrp/ProgramServicesAmt041049
IRS990/OtherExpensesGrp/ProgramServicesAmt1100577
IRS990/OtherExpensesGrp/ProgramServicesAmt256229
IRS990/OtherExpensesGrp/ProgramServicesAmt3461607
IRS990/OtherExpensesGrp/TotalAmt054732
IRS990/OtherExpensesGrp/TotalAmt1100577
IRS990/OtherExpensesGrp/TotalAmt274972
IRS990/OtherExpensesGrp/TotalAmt3615475
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/Desc1Vestnik
IRS990/OtherRevenueMiscGrp/Desc2Commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039867
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16475
IRS990/OtherRevenueTotalAmt052391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01129289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024203674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022319432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126011
IRS990/PayrollTaxesGrp/ProgramServicesAmt042004
IRS990/PayrollTaxesGrp/TotalAmt0168015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080547
IRS990/PensionPlanContributionsGrp/TotalAmt0322188
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Leonard Mikeska
IRS990/PriorPeriodAdjustmentsAmt01502917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Life Insurance Premiums
IRS990/ProgramServiceRevenueGrp/Desc1Individual Annuities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06307743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15538391
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS AND SCHOLARSHIP PROGRAM (GRANTS AND YOUTH ACTIVITIES)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024808
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF CZECH CULTURE AND EDUCATION (VESTNIK - PRINTING, PUBLICATION AND MUSEUM)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021176871
IRS990/PYContributionsGrantsAmt029275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011575393
IRS990/PYOtherExpensesAmt05003891
IRS990/PYOtherRevenueAmt041627
IRS990/PYProgramServiceRevenueAmt017640860
IRS990/PYRevenuesLessExpensesAmt0367661
IRS990/PYSalariesCompEmpBnftPaidAmt02738732
IRS990/PYTotalExpensesAmt028919494
IRS990/PYTotalRevenueAmt029287155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023237
IRS990/ReconcilationRevenueExpnssAmt0-24862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt027195
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017249404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018727459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03066816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03024336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01893863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03498501
IRS990ScheduleD/EquipmentGrp/BookValueAmt057764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466652
IRS990ScheduleD/ExpensesSubtotalAmt023779008
IRS990ScheduleD/LandGrp/BookValueAmt0384364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505921
IRS990ScheduleD/RevenueSubtotalAmt023754146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351186
IRS990ScheduleD/TotalExpensesPerForm990Amt023779008
IRS990ScheduleD/TotalRevenuePerForm990Amt023754146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023754146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023779008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSE POSPISIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023237
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy Holders are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy Holders elect Officers and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, e-copies given to each Officer and Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quarterly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filed with Texas State Board of Insurance - Public Info
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTIES AND MINERALS MORTGAGE LOAN INTEREST APPLICATION FEES UNRELATED ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REINSURANCE 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/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS ACCOUNTS RECEIVABLE (PREMIUMS & ANNUITIES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE RESERVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE EXPENSES 60525. 45393. 15132. MEDICAL EXANS 66166. 49624. 16542. INSPECTION REPORTS 13251. 9938. 3313. DUES 9317. 6988. 2329. GENERAL EXPENSES 277622. 277622. FIELD WORKER 106324. 79743. 26581. PUBLICATIONS (VESTNIK) 214461. 160845. 53616. REFUNDS TO MEMBERS -346. -346. 0. REFUNDS TO LODGES 171469. 128601. 42868. YOUTH ACTIVITIES 24808. 18606. 6202. CONVENTION EXPENSES INVESTMENT EXPENSE 226870. 170152. 56718. PRINTING AND STATIONERY 85839. 64379. 21460. REINSURANCE 806220. 403110. 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226626612
IRS990/TotalAssetsEOYAmt0230578496
IRS990/TotalAssetsGrp/BOYAmt0226626612
IRS990/TotalAssetsGrp/EOYAmt0230578496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123382
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03234729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020544279
IRS990/TotalFunctionalExpensesGrp/TotalAmt023779008
IRS990/TotalGrossUBIAmt046342
IRS990/TotalLiabilitiesBOYAmt0209377208
IRS990/TotalLiabilitiesEOYAmt0211851037
IRS990/TotalLiabilitiesGrp/BOYAmt0209377208

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,578,496
Liabilities
$211,851,037
Net assets
$18,727,459
Revenue
$23,754,146
Expenses
$23,779,008
Net income
-$24,862
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