Civic Intelligence

Slavonic Benevolent Order of the State of Texas

990 • Fiscal year 2017 • EIN 74-0902250

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

9.26x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$125,236

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

23rd percentile

0.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$238,948,693

Up $844,239 (+0.4%) from 2016

Net Assets

Up

$18,328,782

Up $71,292 (+0.4%) from 2016

Liabilities

Up

$220,619,911

Up $772,947 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$23,830,067

Down $2,699,744 (-10%) from 2016

Expenses

Down

$24,737,379

Down $1,255,211 (-4.8%) from 2016

Net Income

Down

-$907,312

Down $1,444,533 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$238,948,693
Liabilities$220,619,911
Net Assets$18,328,782
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$23,830,067
Expenses$24,737,379
Net Income-$907,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$69,668,989
Mission and Program Overview

Mission

Fraternal Life Insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,283,883$216,354,358▲ $6,070,475
Rtn Earn Endowment Incm Other Fnds$18,257,490$18,328,782▲ $71,292
Other Notes and Loans Receivable, Net$14,810,529$12,932,476▼ $1,878,053
Investments Program Related$3,536,134$3,354,667▼ $181,467
Savings and Temporary Cash Investments$3,004,852$2,966,542▼ $38,310
Land, Buildings, and Equipment, Net$2,455,860$2,572,254▲ $116,394
Cash and Non-Interest-Bearing Accounts$3,893,032$728,348▼ $3,164,684
Receivables From Officers Etc$44,659--
Accounts Receivable$75,505$40,048▼ $35,457
Total Assets$238,104,454$238,948,693▲ $844,239
Liabilities
Accounts Payable and Accrued Expenses$219,230,891$220,015,446▲ $784,555
Deferred Revenue$616,073$604,465▼ $11,608
Total Liabilities$219,846,964$220,619,911▲ $772,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,257,490$18,328,782▲ $71,292
Total Liabilities and Net Assets / Fund Balance$238,104,454$238,948,693▲ $844,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,703$1,669,748$3,529,451
Other Land Buildings$179,881$625,734$805,615
Equipment$148,306$546,504$694,810
Land$384,364-$384,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$348,764$52,850▲ $15,001-$404,174
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikeska LeonardSecretary-TreasurerFT$125,236$125,236
Vanicek BrianPresidentFT$121,181$121,181
Vajdak Roy WFinancial SecretaryFT$111,454$111,454
Dixon HiramVice PresidentFT$108,454$108,454
Kaspar KarenDirectorPT$46,519$46,519
Rollwitz WilliamDirectorPT$42,140$42,140
Victorick DonnieBoard ChairmanPT$39,854$39,854
Stavinoha BradleyDirectorPT$39,430$39,430
Engelke JohnDirectorPT$38,736$38,736
Bayer RobertDirectorPT$38,584$38,584
Pospisil JesseDirectorPT$36,074$36,074

Highest Paid Contractors

ContractorServicesLocationCompensation
Opitimum ReAccutaryAdmin Dept POBox 660010, Dallas, TX 75266-0010$719,527
UssiSoftware255 Primera Blvd Ste 160, Lake Mary, FL 32746$270,722
Allen BaileyAccutary8310 N Cap of TX HWY Suite 370, Austin, TX 78731$199,291
Revenue and Support

Revenue Composition

Contributions and Grants
$93,505
Program Service Revenue
$13,238,230
Investment Income
$10,346,297
Other Revenue
$152,035
All Other Contributions
$93,505
Change in Net Assets
$-907,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,830,067
Total Revenue per Audited Statements
$23,830,067
Total Revenue per Form 990
$23,830,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,158,142
Salaries, Compensation, and Employee Benefits$3,090,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$17,488,504--$17,488,504
All Other Expenses$1,584,434$392,201-$1,976,635
Comp Disqual Persons$1,290,726$429,241-$1,719,967
Current Officers, Directors, Trustees, and Key Employees$560,747$186,915-$747,662
Other Expenses$573,090$14,694-$573,090
Pension Plan Contributions$334,458$111,486-$445,944
Conferences and Meetings$285,394$95,131-$380,525
Depreciation Depletion$309,437--$309,437
Fees for Services Accounting$226,655$75,552-$302,207
Payroll Taxes$128,264$42,755-$171,019
Travel$74,408$24,803-$99,211
Office Expenses$74,303$24,767-$99,070
Advertising$56,778$18,926-$75,704
Fees for Services Legal$20,223$6,741-$26,964
Other Employee Benefits$4,606$1,535-$6,141
Total Functional Expenses$23,312,632$1,424,747$0$24,737,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,737,379
Total Expenses per Audited Statements$24,737,379
Total Expenses per Form 990$24,737,379
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$44,659--
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
Yes
Other officer compensation reviewed
Yes
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
Doing Business As
SPJST (TDI filing number 16-74955)

Signing Officer

Name
Leonard Mikeska
Title
Secretary - Treasurer
Phone
2547731575
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
TX
Voting Board Members
36,516
Independent Board Members
36,516
Employees
64
Volunteers
36,516

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”

Pt VI, Line 15B

“Faternal Membership Committies”

Pt VI, Line 15A

“Faternal Membership Committies”

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 95795. 71847. 23948.”

Form 990, Part IX, Line 24E

“Medical Exans 61932. 46449. 15483.”

Form 990, Part IX, Line 24E

“Inspection Reports 9092. 6819. 2273.”

Form 990, Part IX, Line 24E

“Dues 7514. 5636. 1878.”

Form 990, Part IX, Line 24E

“General Expenses 180420. 135315. 45105.”

Form 990, Part IX, Line 24E

“Field Worker 67526. 50645. 16881.”

Form 990, Part IX, Line 24E

“Publications (Vestnik) 160520. 160520.”

Form 990, Part IX, Line 24E

“Refunds to Members”

Form 990, Part IX, Line 24E

“Refunds to Lodges”

Form 990, Part IX, Line 24E

“Youth Activities 247296. 247296.”

Form 990, Part IX, Line 24E

“Convention Expenses”

Form 990, Part IX, Line 24E

“Investment Expense 230951. 173214. 57737.”

Form 990, Part IX, Line 24E

“Printing and Stationery 70116. 52587. 17529.”

Form 990, Part IX, Line 24E

“Reinsurance 719521. 539641. 179880.”

Form 990, Part IX, Line 24E

“Scholarships”

Form 990, Part IX, Line 24E

“Other Taxes 5434. 4076. 1358.”

Form 990, Part IX, Line 24E

“Claim Settlements”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Bank Charges 6956. 5217. 1739.”

Form 990, Part IX, Line 24E

“Rent 40037. 30028. 10009.”

Form 990, Part IX, Line 24E

“Rent - Equipment 72514. 54386. 18128.”

Form 990, Part IX, Line 24E

“Book and Peridicals 1011. 758. 253.”

Form 990, Part IX, Line 24E

“Office Maintenance”

Form 990, Part IX, Line 24E

“Professional/Fraternal Write-ins”

Raw XML AppendixShowing 400 of 570 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/DecisionsSubjectToApprovaInd0true
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IRS990/DeferredRevenueGrp/BOYAmt0616073
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORICK DONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLLWITZ WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BAYER ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STAVINOHA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KASPAR KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm5POSPISIL JESSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ENGELKE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7VANICEK BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXON HIRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKESKA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10VAJDAK ROY W
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Financial Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-988371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044850551
IRS990/GrossReceiptsAmt069668989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt036516
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011334668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03536134
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03354667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210283883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216354358
IRS990/IRPDocumentCnt01380
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02841986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02455860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02572254
IRS990/LandBldgEquipCostOrOtherBssAmt05414240
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045838922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017743
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt017743
IRS990/MissionDesc0Fraternal Life Insurance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018257490
IRS990/NetAssetsOrFundBalancesEOYAmt018328782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-988371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-988371
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024767
IRS990/OfficeExpensesGrp/ProgramServicesAmt074303
IRS990/OfficeExpensesGrp/TotalAmt099070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06141
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Commissions Annuities
IRS990/OtherExpensesGrp/Desc3Commissions Life
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014694
IRS990/OtherExpensesGrp/ProgramServicesAmt044082
IRS990/OtherExpensesGrp/ProgramServicesAmt1133620
IRS990/OtherExpensesGrp/ProgramServicesAmt2122903
IRS990/OtherExpensesGrp/ProgramServicesAmt3573090
IRS990/OtherExpensesGrp/TotalAmt058776
IRS990/OtherExpensesGrp/TotalAmt1133620
IRS990/OtherExpensesGrp/TotalAmt2122903
IRS990/OtherExpensesGrp/TotalAmt3573090
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/Desc1Vestnik
IRS990/OtherRevenueMiscGrp/Desc2Commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21384
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1781
IRS990/OtherRevenueTotalAmt020008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014810529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012932476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128264
IRS990/PayrollTaxesGrp/TotalAmt0171019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334458
IRS990/PensionPlanContributionsGrp/TotalAmt0445944
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leonard Mikeska
IRS990/PriorPeriodAdjustmentsAmt0978604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Life Insurance Premiums
IRS990/ProgramServiceRevenueGrp/Desc1Individual Annuities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06756637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16481593
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS AND SCHOLARSHIP PROGRAM (GRANTS AND YOUTH ACTIVITIES)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247296
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF CZECH CULTURE AND EDUCATION (VESTNIK - PRINTING, PUBLICATION AND MUSEUM)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018413249
IRS990/PYContributionsGrantsAmt082543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011036756
IRS990/PYOtherExpensesAmt04624095
IRS990/PYOtherRevenueAmt049562
IRS990/PYProgramServiceRevenueAmt015360950
IRS990/PYRevenuesLessExpensesAmt0537221
IRS990/PYSalariesCompEmpBnftPaidAmt02955246
IRS990/PYTotalExpensesAmt025992590
IRS990/PYTotalRevenueAmt026529811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt044659
IRS990/ReconcilationRevenueExpnssAmt0-907312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023830067
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0132027
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018257490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018328782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03004852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02966542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03529451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404174
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694810
IRS990ScheduleD/ExpensesSubtotalAmt024737379
IRS990ScheduleD/LandGrp/BookValueAmt0384364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805615
IRS990ScheduleD/RevenueSubtotalAmt023830067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02572254
IRS990ScheduleD/TotalExpensesPerForm990Amt024737379
IRS990ScheduleD/TotalRevenuePerForm990Amt023830067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023830067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024737379
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6Faternal Membership Committies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Faternal Membership Committies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalties and Minerals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Loan Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Application Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrelated Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reinsurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance (Employee Benefits)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance (Liability)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Museum & Youth activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Investment Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Commissions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medical Exans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inspection Reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Field Worker
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Publications (Vestnik)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Refunds to Lodges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous Deduction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Officer Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Receivable (Premiums & Annuities)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Payable & Accrued Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,948,693
Liabilities
$220,619,911
Net assets
$18,328,782
Revenue
$23,830,067
Expenses
$24,737,379
Net income
-$907,312
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