Civic Intelligence

Slavonic Benevolent Order of the State of Texas

990 • Fiscal year 2014 • EIN 74-0902250

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 04, 2015

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.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

8.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

41st percentile

3.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$130,638

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$234,251,749

Up $3,673,253 (+1.6%) from 2013

Net Assets

Up

$19,241,757

Up $514,298 (+2.7%) from 2013

Liabilities

Up

$215,009,992

Up $3,158,955 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$25,423,569

Up $1,669,423 (+7.0%) from 2013

Expenses

Up

$24,560,986

Up $781,978 (+3.3%) from 2013

Net Income

Up

$862,583

Up $887,445 (+3569%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$234,251,749
Liabilities$215,009,992
Net Assets$19,241,757
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$25,423,569
Expenses$24,560,986
Net Income$862,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 4, 2015
Return Version
2014v5.0
Gross Receipts
$62,021,480
Mission and Program Overview

Mission

Fraternal Life Insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,257,575$207,270,277▲ $7,012,702
Other Notes and Loans Receivable, Net$22,319,432$19,935,244▼ $2,384,188
Rtn Earn Endowment Incm Other Fnds$18,727,459$19,241,757▲ $514,298
Savings and Temporary Cash Investments$3,024,336$3,165,681▲ $141,345
Land, Buildings, and Equipment, Net$2,351,186$2,337,464▼ $13,722
Cash and Non-Interest-Bearing Accounts$2,256,249$1,300,902▼ $955,347
Accounts Receivable$281,727$159,582▼ $122,145
Investments Program Related$64,754$64,754→ $0
Receivables From Officers Etc$23,237$17,845▼ $5,392
Total Assets$230,578,496$234,251,749▲ $3,673,253
Liabilities
Accounts Payable and Accrued Expenses$211,403,024$214,556,578▲ $3,153,554
Deferred Revenue$448,013$453,414▲ $5,401
Total Liabilities$211,851,037$215,009,992▲ $3,158,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,727,459$19,241,757▲ $514,298
Total Liabilities and Net Assets / Fund Balance$230,578,496$234,251,749▲ $3,673,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,078$1,669,281$3,508,359
Other Land Buildings$73,084$517,785$590,869
Equipment$40,938$439,870$480,808
Land$384,364-$384,364
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikeska LeonardSecretary-TreasurerFT$123,640$6,998$130,638
Vanicek BrianPresidentFT$123,640$3,197$126,837
Vajdak Roy WFinancial SecretaryFT$110,282-$110,282
Mcbride SamuelVice PresidentFT$42,798$34,529$77,327
Bayer RobertDirectorPT$29,610-$29,610
Kaspar KarenDirectorPT$29,610-$29,610
Pflughaupt LarryDirectorPT$29,610-$29,610
Pospisil JesseDirectorPT$29,610-$29,610
Rollwitz WilliamDirectorPT$29,600-$29,600
Victorick DonnieCEO/DirectorPT$29,600-$29,600
Krizan JohnnieDirectorPT$16,715-$16,715
Coufal CliftonVice PresidentFT$14,266-$14,266
Engelke JohnDirectorPT$12,894-$12,894
Revenue and Support

Revenue Composition

Contributions and Grants
$75,498
Program Service Revenue
$14,051,315
Investment Income
$10,975,488
Other Revenue
$321,268
All Other Contributions
$75,498
Change in Net Assets
$862,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,423,569
Total Revenue per Audited Statements
$25,423,569
Total Revenue per Form 990
$25,423,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,315,526
Salaries, Compensation, and Employee Benefits$2,774,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$17,470,515--$17,470,515
All Other Expenses$1,691,991$474,554-$2,166,545
Other Salaries and Wages$398,161$1,194,484-$1,592,645
Current Officers, Directors, Trustees, and Key Employees$155,469$466,406-$621,875
Other Expenses$430,755$143,586-$574,341
Conferences and Meetings$429,460--$429,460
Pension Plan Contributions$88,032$264,096-$352,128
Fees for Services Accounting$238,331$79,444-$317,775
Payroll Taxes$38,868$116,606-$155,474
Depreciation Depletion$142,284--$142,284
Travel$103,397$34,466-$137,863
Advertising$92,359$30,786-$123,145
Office Expenses$86,513$28,838-$115,351
Comp Disqual Persons$11,181$33,543-$44,724
Fees for Services Legal$13,338$4,446-$17,784
Other Employee Benefits$2,025$6,074-$8,099
Total Functional Expenses$21,637,628$2,923,358$0$24,560,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,560,986
Total Expenses per Audited Statements$24,560,986
Total Expenses per Form 990$24,560,986
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$17,845▼ $5,392
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

Filer Name
S P J S T
EIN
74-0902250
Phone
2547731575
Address
520 North Main, Temple, TX 76501

Signing Officer

Name
Leonard Mikeska
Title
Secretary - Treasurer
Phone
2547731575
Signed
2015-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
TX
Voting Board Members
42,112
Independent Board Members
42,112
Employees
49
Volunteers
11,214

Preparer

Firm
Henry LS Jezek CPA
Address
1910 West Avenue H, Temple, TX 76504-5232
Preparer
Henry Ls Jezek CPA
Phone
2547736556
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Certificate 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 61662. 46246. 15416. Medical exans 37646. 28234. 9412. Inspection reports 10751. 8063. 2688. Dues 11754. 8815. 2939. General expenses 273652. 273652. Field worker 208229. 156171. 52058. Publications (vestnik) 223491. 167618. 55873. Refunds to members refunds to lodges 189803. 143352. 46451. Youth activities 24500. 18375. 6125. Convention expenses investment expense 236553. 174414. 62139. Printing and stationery 69891. 52418. 17473. Reinsurance 578668. 434001. 144667. Scholar”

Raw XML AppendixShowing 400 of 467 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/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010602422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt064754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064754
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200257575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207270277
IRS990/IRPDocumentCnt01644
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02626936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337464
IRS990/LandBldgEquipCostOrOtherBssAmt04964400
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036597911
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044474
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044474
IRS990/MissionDesc0Fraternal Life Insurance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018727459
IRS990/NetAssetsOrFundBalancesEOYAmt019241757
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0373066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0373066
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028838
IRS990/OfficeExpensesGrp/ProgramServicesAmt086513
IRS990/OfficeExpensesGrp/TotalAmt0115351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08099
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Commissions Annuities
IRS990/OtherExpensesGrp/Desc3Commissions Life
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143586
IRS990/OtherExpensesGrp/ProgramServicesAmt044356
IRS990/OtherExpensesGrp/ProgramServicesAmt1106867
IRS990/OtherExpensesGrp/ProgramServicesAmt293726
IRS990/OtherExpensesGrp/ProgramServicesAmt3430755
IRS990/OtherExpensesGrp/TotalAmt059142
IRS990/OtherExpensesGrp/TotalAmt1106867
IRS990/OtherExpensesGrp/TotalAmt2124969
IRS990/OtherExpensesGrp/TotalAmt3574341
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/Desc1Vestnik
IRS990/OtherRevenueMiscGrp/Desc2Commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22378
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16235
IRS990/OtherRevenueTotalAmt056787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01194484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022319432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019935244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116606
IRS990/PayrollTaxesGrp/ProgramServicesAmt038868
IRS990/PayrollTaxesGrp/TotalAmt0155474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088032
IRS990/PensionPlanContributionsGrp/TotalAmt0352128
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leonard Mikeska
IRS990/PriorPeriodAdjustmentsAmt0-348285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Life Insurance Premiums
IRS990/ProgramServiceRevenueGrp/Desc1Individual Annuities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06667643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17383672
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS AND SCHOLARSHIP PROGRAM (GRANTS AND YOUTH ACTIVITIES)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018373
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF CZECH CULTURE AND EDUCATION (VESTNIK - PRINTING, PUBLICATION AND MUSEUM)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016540875
IRS990/PYContributionsGrantsAmt0123382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011705044
IRS990/PYOtherExpensesAmt04532373
IRS990/PYOtherRevenueAmt079586
IRS990/PYProgramServiceRevenueAmt011846134
IRS990/PYRevenuesLessExpensesAmt0-24862
IRS990/PYSalariesCompEmpBnftPaidAmt02705760
IRS990/PYTotalExpensesAmt023779008
IRS990/PYTotalRevenueAmt023754146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023237
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017845
IRS990/ReconcilationRevenueExpnssAmt0862583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024423569
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0264481
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0264481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018727459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019241757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03024336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03165681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508359
IRS990ScheduleD/EquipmentGrp/BookValueAmt040938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480808
IRS990ScheduleD/ExpensesSubtotalAmt024560986
IRS990ScheduleD/LandGrp/BookValueAmt0384364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590869
IRS990ScheduleD/RevenueSubtotalAmt025423569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337464
IRS990ScheduleD/TotalExpensesPerForm990Amt024560986
IRS990ScheduleD/TotalRevenuePerForm990Amt025423569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025423569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024560986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017845
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/TotalBalanceDueAmt017845
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certificate 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 61662. 46246. 15416. MEDICAL EXANS 37646. 28234. 9412. INSPECTION REPORTS 10751. 8063. 2688. DUES 11754. 8815. 2939. GENERAL EXPENSES 273652. 273652. FIELD WORKER 208229. 156171. 52058. PUBLICATIONS (VESTNIK) 223491. 167618. 55873. REFUNDS TO MEMBERS REFUNDS TO LODGES 189803. 143352. 46451. YOUTH ACTIVITIES 24500. 18375. 6125. CONVENTION EXPENSES INVESTMENT EXPENSE 236553. 174414. 62139. PRINTING AND STATIONERY 69891. 52418. 17473. REINSURANCE 578668. 434001. 144667. SCHOLAR
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/TotalAssetsBOYAmt0230578496
IRS990/TotalAssetsEOYAmt0234251749

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,251,749
Liabilities
$215,009,992
Net assets
$19,241,757
Revenue
$25,423,569
Expenses
$24,560,986
Net income
$862,583
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