Civic Intelligence

Slavonic Benevolent Order of the State of Texas

990 • Fiscal year 2016 • EIN 74-0902250

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A

View Organization Page

PO Box 100Temple, TX 76503-0100

(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.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

8.29x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$139,608

Higher top officer pay than 14% of similar nonprofits.

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$238,104,454

Up $1,526,794 (+0.6%) from 2015

Net Assets

Down

$18,257,490

Down $1,216,499 (-6.2%) from 2015

Liabilities

Up

$219,846,964

Up $2,743,293 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$26,529,811

Up $2,317,807 (+9.6%) from 2015

Expenses

Up

$25,992,590

Up $2,488,262 (+11%) from 2015

Net Income

Down

$537,221

Down $170,455 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$238,104,454
Liabilities$219,846,964
Net Assets$18,257,490
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$26,529,811
Expenses$25,992,590
Net Income$537,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$60,645,681
Mission and Program Overview

Mission

Fraternal Life Insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,671,401$210,283,883▲ $612,482
Rtn Earn Endowment Incm Other Fnds$19,473,989$18,257,490▼ $1,216,499
Other Notes and Loans Receivable, Net$17,880,728$14,810,529▼ $3,070,199
Cash and Non-Interest-Bearing Accounts$2,875,311$3,893,032▲ $1,017,721
Investments Program Related$64,754$3,536,134▲ $3,471,380
Savings and Temporary Cash Investments$3,161,905$3,004,852▼ $157,053
Land, Buildings, and Equipment, Net$2,502,436$2,455,860▼ $46,576
Accounts Receivable$410,200$75,505▼ $334,695
Receivables From Officers Etc$10,925$44,659▲ $33,734
Total Assets$236,577,660$238,104,454▲ $1,526,794
Liabilities
Accounts Payable and Accrued Expenses$216,485,929$219,230,891▲ $2,744,962
Deferred Revenue$617,742$616,073▼ $1,669
Total Liabilities$217,103,671$219,846,964▲ $2,743,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,473,989$18,257,490▼ $1,216,499
Total Liabilities and Net Assets / Fund Balance$236,577,660$238,104,454▲ $1,526,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851,928$1,669,680$3,521,608
Equipment$147,654$546,402$694,056
Other Land Buildings$71,914$563,455$635,369
Land$384,364-$384,364
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikeska LeonardSecretary-TreasurerFT$139,608$139,608
Vanicek BrianPresidentFT$135,388$135,388
Vajdak Roy WFinancial SecretaryFT$127,913$127,913
Coufal CliftonVice PresidentFT$78,716$78,716
Victorick DonnieCEO/DirectorPT$53,202$53,202
Dixon HiramVice PresidentFT$49,655$49,655
Kaspar KarenDirectorPT$43,870$43,870
Rollwitz WilliamDirectorPT$41,065$41,065
Engelke JohnDirectorPT$38,081$38,081
Bayer RobertDirectorPT$38,023$38,023
Pospisil JesseDirectorPT$37,148$37,148
Stavinoha BradleyDirectorPT$18,186$18,186
Pflughaupt LarryDirectorPT$16,871$16,871
Revenue and Support

Revenue Composition

Contributions and Grants
$82,543
Program Service Revenue
$15,360,950
Investment Income
$11,036,756
Other Revenue
$49,562
All Other Contributions
$82,543
Change in Net Assets
$537,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,529,811
Total Revenue per Audited Statements
$26,529,811
Total Revenue per Form 990
$26,529,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,624,095
Salaries, Compensation, and Employee Benefits$2,955,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$18,413,249--$18,413,249
All Other Expenses$1,889,342$629,786-$2,519,128
Other Salaries and Wages$1,208,412$402,805-$1,611,217
Current Officers, Directors, Trustees, and Key Employees$613,294$204,432-$817,726
Other Expenses$573,103$14,933-$573,103
Conferences and Meetings$398,632--$398,632
Pension Plan Contributions$263,851$87,950-$351,801
Fees for Services Accounting$301,565$24,451-$326,016
Payroll Taxes$124,414$41,471-$165,885
Depreciation Depletion$158,274--$158,274
Travel$91,251$30,417-$121,668
Advertising$84,772$28,258-$113,030
Office Expenses$77,615$25,872-$103,487
Fees for Services Legal$6,836$2,279-$9,115
Other Employee Benefits$6,463$2,154-$8,617
Total Functional Expenses$24,497,782$1,494,808$0$25,992,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,992,590
Total Expenses per Audited Statements$25,992,590
Total Expenses per Form 990$25,992,590
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$10,925$44,659▲ $33,734
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
PO Box 100, Temple, TX 76503-0100

Signing Officer

Name
Leonard Mikeska
Title
Secretary - Treasurer
Phone
2547731575
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
TX
Voting Board Members
36,516
Independent Board Members
36,516
Employees
51
Volunteers
36,516

Preparer

Firm
Henry LS Jezek CPA
Address
1910 West Avenue H, Temple, TX 76504-5232
Preparer
David L Bigham 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”

Form 990EZ, Part I, Line 8

“Mortgage Loan Interest”

Form 990EZ, Part I, Line 8

“Application Fees”

Form 990EZ, Part I, Line 8

“Unrelated Advertising”

Form 990EZ, Part I, Line 16

“Reinsurance”

Form 990EZ, Part I, Line 16

“Insurance (Employee Benefits)”

Form 990EZ, Part I, Line 16

“Insurance (Liability)”

Form 990EZ, Part I, Line 16

“Museum & Youth activities”

Form 990EZ, Part I, Line 16

“Investment Expense”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Commissions”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“Medical Exans”

Form 990EZ, Part I, Line 16

“Inspection Reports”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“General”

Form 990EZ, Part I, Line 16

“Field Worker”

Form 990EZ, Part I, Line 16

“Publications (Vestnik)”

Form 990EZ, Part I, Line 16

“Refunds to Lodges”

Form 990EZ, Part I, Line 16

“Miscellaneous Deduction”

Form 990EZ, Part I, Line 16

“Officer Travel”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Accounts Receivable (Premiums & Annuities)”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Reserves”

Form 990, Part IX, Line 24E

“Real Estate Expenses 55857. 41892. 13965.”

Form 990, Part IX, Line 24E

“Medical Exans 55672. 41754. 13918.”

Form 990, Part IX, Line 24E

“Inspection Reports 10681. 8010. 2671.”

Form 990, Part IX, Line 24E

“Dues 9783. 7337. 2446.”

Form 990, Part IX, Line 24E

“General Expenses 213201. 159900. 53301.”

Form 990, Part IX, Line 24E

“Field Worker 74544. 55908. 18636.”

Form 990, Part IX, Line 24E

“Publications (Vestnik) 218108. 163581. 54527.”

Form 990, Part IX, Line 24E

“Refunds to Members”

Form 990, Part IX, Line 24E

“Refunds to Lodges 200864. 150648. 50216.”

Form 990, Part IX, Line 24E

“Youth Activities 26250. 19687. 6563.”

Form 990, Part IX, Line 24E

“Convention Expenses”

Form 990, Part IX, Line 24E

“Investment Expense 240235. 180176. 60059.”

Form 990, Part IX, Line 24E

“Printing and Stationery 66456. 49842. 16614.”

Form 990, Part IX, Line 24E

“Reinsurance 671001. 503250. 167751.”

Form 990, Part IX, Line 24E

“Scholarships”

Form 990, Part IX, Line 24E

“Other Taxes 6508. 4881. 1627.”

Form 990, Part IX, Line 24E

“Claim Settlements”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Bank Charges 5863. 4398. 1465.”

Form 990, Part IX, Line 24E

“Rent 38938. 29203. 9735.”

Form 990, Part IX, Line 24E

“Rent - Equipment 54927. 41195. 13732.”

Form 990, Part IX, Line 24E

“Book and Peridicals 464. 348. 116.”

Form 990, Part IX, Line 24E

“Office Maintenance 130935. 98201. 32734.”

Form 990, Part IX, Line 24E

“Professional/Fraternal Write-ins 438841. 329131. 109710.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Financial Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0175219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034291089
IRS990/GrossReceiptsAmt060645681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt036516
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010861537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt064754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03536134
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209671401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210283883
IRS990/IRPDocumentCnt01811
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02502436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02455860
IRS990/LandBldgEquipCostOrOtherBssAmt05235397
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034115870
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026916
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026916
IRS990/MissionDesc0Fraternal Life Insurance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019473989
IRS990/NetAssetsOrFundBalancesEOYAmt018257490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175219
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025872
IRS990/OfficeExpensesGrp/ProgramServicesAmt077615
IRS990/OfficeExpensesGrp/TotalAmt0103487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08617
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Commissions Annuities
IRS990/OtherExpensesGrp/Desc3Commissions Life
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014933
IRS990/OtherExpensesGrp/ProgramServicesAmt044799
IRS990/OtherExpensesGrp/ProgramServicesAmt1123072
IRS990/OtherExpensesGrp/ProgramServicesAmt2118838
IRS990/OtherExpensesGrp/ProgramServicesAmt3573103
IRS990/OtherExpensesGrp/TotalAmt059732
IRS990/OtherExpensesGrp/TotalAmt1123072
IRS990/OtherExpensesGrp/TotalAmt2118838
IRS990/OtherExpensesGrp/TotalAmt3573103
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/Desc1Vestnik
IRS990/OtherRevenueMiscGrp/Desc2Commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16417
IRS990/OtherRevenueTotalAmt039191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017880728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014810529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124414
IRS990/PayrollTaxesGrp/TotalAmt0165885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263851
IRS990/PensionPlanContributionsGrp/TotalAmt0351801
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leonard Mikeska
IRS990/PriorPeriodAdjustmentsAmt0-1753720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Life Insurance Premiums
IRS990/ProgramServiceRevenueGrp/Desc1Individual Annuities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06789778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18571172
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS AND SCHOLARSHIP PROGRAM (GRANTS AND YOUTH ACTIVITIES)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019687
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF CZECH CULTURE AND EDUCATION (VESTNIK - PRINTING, PUBLICATION AND MUSEUM)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016350963
IRS990/PYContributionsGrantsAmt072909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010999341
IRS990/PYOtherExpensesAmt04372530
IRS990/PYOtherRevenueAmt047424
IRS990/PYProgramServiceRevenueAmt013092330
IRS990/PYRevenuesLessExpensesAmt0707676
IRS990/PYSalariesCompEmpBnftPaidAmt02780835
IRS990/PYTotalExpensesAmt023504328
IRS990/PYTotalRevenueAmt024212004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010925
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt044659
IRS990/ReconcilationRevenueExpnssAmt0537221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026529811
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010371
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019473989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018257490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03161905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03004852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01851928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03521608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694056
IRS990ScheduleD/ExpensesSubtotalAmt025992590
IRS990ScheduleD/LandGrp/BookValueAmt0384364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635369
IRS990ScheduleD/RevenueSubtotalAmt026529811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02455860
IRS990ScheduleD/TotalExpensesPerForm990Amt025992590
IRS990ScheduleD/TotalRevenuePerForm990Amt026529811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026529811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025992590
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRADLET STAVINOHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt044659
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage Loan Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Application Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrelated Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reinsurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance (Employee Benefits)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance (Liability)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Museum & Youth activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investment Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Commissions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medical Exans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inspection Reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Field Worker
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Publications (Vestnik)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Refunds to Lodges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous Deduction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Officer Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accounts Receivable (Premiums & Annuities)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Reserves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Real Estate Expenses 55857. 41892. 13965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Medical Exans 55672. 41754. 13918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Inspection Reports 10681. 8010. 2671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Dues 9783. 7337. 2446.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,104,454
Liabilities
$219,846,964
Net assets
$18,257,490
Revenue
$26,529,811
Expenses
$25,992,590
Net income
$537,221
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