Civic Intelligence

Slavonic Benevolent Order of the State of Texas

990 • Fiscal year 2015 • EIN 74-0902250

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

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.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

8.97x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$134,766

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$236,577,660

Up $2,325,911 (+1.0%) from 2014

Net Assets

Up

$19,473,989

Up $232,232 (+1.2%) from 2014

Liabilities

Up

$217,103,671

Up $2,093,679 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$24,212,004

Down $1,211,565 (-4.8%) from 2014

Expenses

Down

$23,504,328

Down $1,056,658 (-4.3%) from 2014

Net Income

Down

$707,676

Down $154,907 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$236,577,660
Liabilities$217,103,671
Net Assets$19,473,989
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$24,212,004
Expenses$23,504,328
Net Income$707,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$46,188,053
Mission and Program Overview

Mission

Fraternal Life Insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$207,270,277$209,671,401▲ $2,401,124
Rtn Earn Endowment Incm Other Fnds$19,241,757$19,473,989▲ $232,232
Other Notes and Loans Receivable, Net$19,935,244$17,880,728▼ $2,054,516
Savings and Temporary Cash Investments$3,165,681$3,161,905▼ $3,776
Cash and Non-Interest-Bearing Accounts$1,300,902$2,875,311▲ $1,574,409
Land, Buildings, and Equipment, Net$2,337,464$2,502,436▲ $164,972
Accounts Receivable$159,582$410,200▲ $250,618
Investments Program Related$64,754$64,754→ $0
Receivables From Officers Etc$17,845$10,925▼ $6,920
Total Assets$234,251,749$236,577,660▲ $2,325,911
Liabilities
Accounts Payable and Accrued Expenses$214,556,578$216,485,929▲ $1,929,351
Deferred Revenue$453,414$617,742▲ $164,328
Total Liabilities$215,009,992$217,103,671▲ $2,093,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,241,757$19,473,989▲ $232,232
Total Liabilities and Net Assets / Fund Balance$234,251,749$236,577,660▲ $2,325,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,123$1,605,236$3,508,359
Other Land Buildings$94,834$511,723$606,557
Equipment$120,115$409,564$529,679
Land$384,364-$384,364
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikeska LeonardSecretary-TreasurerFT$134,766$134,766
Vanicek BrianPresidentFT$129,566$129,566
Vajdak Roy WFinancial SecretaryFT$125,150$125,150
Coufal CliftonVice PresidentFT$115,200$115,200
Bayer RobertDirectorPT$30,202$30,202
Engelke JohnDirectorPT$30,202$30,202
Kaspar KarenDirectorPT$30,202$30,202
Pflughaupt LarryDirectorPT$30,202$30,202
Pospisil JesseDirectorPT$30,202$30,202
Rollwitz WilliamDirectorPT$30,202$30,202
Victorick DonnieCEO/DirectorPT$30,202$30,202
Revenue and Support

Revenue Composition

Contributions and Grants
$72,909
Program Service Revenue
$13,092,330
Investment Income
$10,999,341
Other Revenue
$47,424
All Other Contributions
$72,909
Change in Net Assets
$707,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,212,004
Total Revenue per Audited Statements
$24,212,004
Total Revenue per Form 990
$24,212,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,372,530
Salaries, Compensation, and Employee Benefits$2,780,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$16,350,963--$16,350,963
All Other Expenses$1,738,814$579,601$0$2,318,415
Other Salaries and Wages$390,353$1,171,061-$1,561,414
Current Officers, Directors, Trustees, and Key Employees$179,024$537,072-$716,096
Other Expenses$407,759$135,920-$543,679
Conferences and Meetings$450,573--$450,573
Pension Plan Contributions$85,198$255,593-$340,791
Fees for Services Accounting$240,750$80,251-$321,001
Payroll Taxes$39,187$117,563-$156,750
Depreciation Depletion$136,547--$136,547
Travel$88,346$29,449-$117,795
Office Expenses$84,281$28,094-$112,375
Advertising$51,264$17,088-$68,352
Fees for Services Legal$6,453$2,151-$8,604
Other Employee Benefits$1,446$4,338-$5,784
Total Functional Expenses$20,499,449$3,004,879$0$23,504,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,504,328
Total Expenses per Audited Statements$23,504,328
Total Expenses per Form 990$23,504,328
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$17,845$10,925▼ $6,920
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
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
TX
Voting Board Members
36,921
Independent Board Members
36,921
Employees
50
Volunteers
29,356

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 68041. 51030. 17011. Medical exans 57424. 43068. 14356. Inspection reports 10784. 8088. 2696. Dues 10449. 7837. 2612. General expenses 267048. 200286. 66762. Field worker 92353. 69265. 23088. Publications (vestnik) 222249. 166688. 55561. Refunds to members refunds to lodges -2256. -1699. -557. Youth activities 24500. 18375. 6125. Convention expenses investment expense 243068. 182310. 60758. Printing and stationery 66513. 49885. 16628. Reinsurance 636982. 477737. 159245. Scho”

Raw XML AppendixShowing 400 of 451 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03461
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03461
IRS990/MissionDesc0Fraternal Life Insurance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019241757
IRS990/NetAssetsOrFundBalancesEOYAmt019473989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt089323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089323
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028094
IRS990/OfficeExpensesGrp/ProgramServicesAmt084281
IRS990/OfficeExpensesGrp/TotalAmt0112375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05784
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Commissions Annuities
IRS990/OtherExpensesGrp/Desc3Commissions Life
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135920
IRS990/OtherExpensesGrp/ProgramServicesAmt043733
IRS990/OtherExpensesGrp/ProgramServicesAmt1108397
IRS990/OtherExpensesGrp/ProgramServicesAmt296361
IRS990/OtherExpensesGrp/ProgramServicesAmt3407759
IRS990/OtherExpensesGrp/TotalAmt058310
IRS990/OtherExpensesGrp/TotalAmt1108397
IRS990/OtherExpensesGrp/TotalAmt2128482
IRS990/OtherExpensesGrp/TotalAmt3543679
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/Desc1Vestnik
IRS990/OtherRevenueMiscGrp/Desc2Commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21514
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14676
IRS990/OtherRevenueTotalAmt011501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019935244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017880728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117563
IRS990/PayrollTaxesGrp/ProgramServicesAmt039187
IRS990/PayrollTaxesGrp/TotalAmt0156750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085198
IRS990/PensionPlanContributionsGrp/TotalAmt0340791
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leonard Mikeska
IRS990/PriorPeriodAdjustmentsAmt0-475444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Life Insurance Premiums
IRS990/ProgramServiceRevenueGrp/Desc1Individual Annuities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06378711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16713619
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS AND SCHOLARSHIP PROGRAM (GRANTS AND YOUTH ACTIVITIES)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018375
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF CZECH CULTURE AND EDUCATION (VESTNIK - PRINTING, PUBLICATION AND MUSEUM)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017470515
IRS990/PYContributionsGrantsAmt075498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010975488
IRS990/PYOtherExpensesAmt04315526
IRS990/PYOtherRevenueAmt0321268
IRS990/PYProgramServiceRevenueAmt014051315
IRS990/PYRevenuesLessExpensesAmt0862583
IRS990/PYSalariesCompEmpBnftPaidAmt02774945
IRS990/PYTotalExpensesAmt024560986
IRS990/PYTotalRevenueAmt025423569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017845
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010925
IRS990/ReconcilationRevenueExpnssAmt0707676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024212004
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt035923
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019241757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019473989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03165681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03161905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01903123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529679
IRS990ScheduleD/ExpensesSubtotalAmt023504328
IRS990ScheduleD/LandGrp/BookValueAmt0384364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606557
IRS990ScheduleD/RevenueSubtotalAmt024212004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502436
IRS990ScheduleD/TotalExpensesPerForm990Amt023504328
IRS990ScheduleD/TotalRevenuePerForm990Amt024212004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024212004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023504328
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010925
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/TotalBalanceDueAmt010925
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 68041. 51030. 17011. MEDICAL EXANS 57424. 43068. 14356. INSPECTION REPORTS 10784. 8088. 2696. DUES 10449. 7837. 2612. GENERAL EXPENSES 267048. 200286. 66762. FIELD WORKER 92353. 69265. 23088. PUBLICATIONS (VESTNIK) 222249. 166688. 55561. REFUNDS TO MEMBERS REFUNDS TO LODGES -2256. -1699. -557. YOUTH ACTIVITIES 24500. 18375. 6125. CONVENTION EXPENSES INVESTMENT EXPENSE 243068. 182310. 60758. PRINTING AND STATIONERY 66513. 49885. 16628. REINSURANCE 636982. 477737. 159245. SCHO
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/TotalAssetsBOYAmt0234251749
IRS990/TotalAssetsEOYAmt0236577660
IRS990/TotalAssetsGrp/BOYAmt0234251749
IRS990/TotalAssetsGrp/EOYAmt0236577660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072909
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03004879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020499449
IRS990/TotalFunctionalExpensesGrp/TotalAmt023504328
IRS990/TotalGrossUBIAmt06526
IRS990/TotalLiabilitiesBOYAmt0215009992
IRS990/TotalLiabilitiesEOYAmt0217103671
IRS990/TotalLiabilitiesGrp/BOYAmt0215009992
IRS990/TotalLiabilitiesGrp/EOYAmt0217103671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019241757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019473989

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,577,660
Liabilities
$217,103,671
Net assets
$19,473,989
Revenue
$24,212,004
Expenses
$23,504,328
Net income
$707,676
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $100M-$250M nonprofits