Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$51,278,502
Down $68,652 (-0.1%) from 2015
Net Assets
Down$8,544,231
Down $373,170 (-4.2%) from 2015
Liabilities
Up$42,734,271
Up $304,518 (+0.7%) from 2015
Revenue
Up$4,124,149
Up $102,590 (+2.6%) from 2015
Expenses
Down$4,469,831
Down $126,044 (-2.7%) from 2015
Net Income
Up-$345,682
Up $228,634 (+40%) from 2015
Fraternal benefit society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $23,819,168 | $24,362,099 | ▲ $542,931 |
| Investments in Publicly Traded Securities | $17,099,040 | $15,033,150 | ▼ $2,065,890 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,917,401 | $8,544,231 | ▼ $373,170 |
| Land, Buildings, and Equipment, Net | $6,009,495 | $5,519,655 | ▼ $489,840 |
| Savings and Temporary Cash Investments | $2,194,358 | $4,744,937 | ▲ $2,550,579 |
| Investments Other Securities | $1,598,217 | $975,758 | ▼ $622,459 |
| Receivables From Officers Etc | $278,631 | $264,793 | ▼ $13,838 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $51,347,154 | $51,278,502 | ▼ $68,652 |
| Other Assets Total | $348,145 | $378,010 | ▲ $29,865 |
| Liabilities | |||
| Other Liabilities | $42,429,753 | $42,734,271 | ▲ $304,518 |
| Total Liabilities | $42,429,753 | $42,734,271 | ▲ $304,518 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,917,401 | $8,544,231 | ▼ $373,170 |
| Total Liabilities and Net Assets / Fund Balance | $51,347,154 | $51,278,502 | ▼ $68,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,336 | - | $3,336 |
| Other Land Buildings | $5,516,319 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Fuss | Pres/CEO | FT | $182,000 | $55,777 | $227,777 |
| Kristina Scribner | VP Oper. | FT | $171,661 | $31,482 | $203,143 |
| John J Hall | Asset Admin. | FT | $117,500 | $29,235 | $156,735 |
| Tammy Kanary | Controller | FT | $124,375 | $24,904 | $149,279 |
| David Skelton | It Sys. Admi | FT | $107,500 | $22,340 | $129,840 |
| John Kogovsek | Chair | - | $75,000 | - | $75,000 |
| Gary Moore | Sec/treas | - | $30,000 | - | $30,000 |
| Roger Lewis | Director | - | $20,000 | - | $20,000 |
| Diana Bartolo | Vice Chair | - | $17,500 | - | $17,500 |
| Cynthia Conte | Director | - | $10,000 | - | $10,000 |
| Lisa Povich | Director | - | $10,000 | - | $10,000 |
| Micheal Osborn | Director | - | $10,000 | - | $10,000 |
| Rocco Santangelo | Director | - | $10,000 | - | $10,000 |
| Ann Mobilia | Honorary Director | - | $3,362 | - | $3,362 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,562 |
| Other Expenses | $353,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $2,878,056 | - | - | $2,878,056 |
| Current Officers, Directors, Trustees, and Key Employees | $616,782 | - | - | $616,782 |
| Other Salaries and Wages | $476,377 | - | - | $476,377 |
| Occupancy | $76,597 | - | - | $76,597 |
| Pension Plan Contributions | $65,100 | - | - | $65,100 |
| Fees for Services Accounting | $56,599 | - | - | $56,599 |
| Payroll Taxes | $52,055 | - | - | $52,055 |
| Office Expenses | $35,867 | - | - | $35,867 |
| Other Employee Benefits | $28,248 | - | - | $28,248 |
| All Other Expenses | $21,288 | - | - | $21,288 |
| Other Expenses | $12,267 | - | - | $12,267 |
| Depreciation Depletion | $2,324 | - | - | $2,324 |
| Travel | $878 | - | - | $878 |
| Advertising | $475 | - | - | $475 |
| Conferences and Meetings | $375 | - | - | $375 |
| Fees for Services Legal | $98 | - | - | $98 |
| Total Functional Expenses | $4,469,831 | $0 | $0 | $4,469,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,469,831 |
| Expenses per Audited Statements | $4,165,060 |
| Total Expenses per Audited Statements | $4,165,060 |
| Expenses Not Reported on Financial Statements | $304,771 |
| Other Expense Adjustments | $304,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $278,631 | $264,793 | ▼ $13,838 |
| Liability | Amount |
|---|---|
| Aggr. Res. for Life Cert/contr | $39,001,064 |
| Liability for Deposit Type Contracts | $2,353,290 |
| Asset Valuation Reserve | $492,180 |
| Trustee and Agency Amounts | $411,828 |
| Cert. & Contract Liab. - Imr | $203,411 |
| Accrued Expenses | $192,404 |
| Provision for Refunds Payable | $31,000 |
| Certificate & Contract Claims | $18,000 |
| Aggregate Write-ins for Liabilities | $17,178 |
| Advance Pymts-premium Annuity | $13,228 |
| Unearned Investment Income | $688 |
“Randy fuss kristina scribner pres/ceo vp oper own re jointly/share residence”
“Anyone purchasing a life insurance or annuity product from wsa fraternal life becomes a member (subject to underwriting).”
“Election of the members of the governing body is by referendum. All certificate holders over age 18 are eligible to vote for members of the governing body”
“A copy of form 990 is provided to the finance committee for review prior to filing.”
“Conflict of interest statements are completed and reviewed annually. In addition, potential conflicts of interest are required to be disclosed to the board for review as they arise. Conflict of interest disclosures are handled on a case by case basis.”
“Top management compensation is determined by the compensation committee using salary survey data.”
“Office and key employee compensation is determined by the compensation committee using salary survey data.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Aggregate write-ins for gains and losses in surplus 2,327 change in avr 467,778 change in non-admitted assets and related items -49,580 book/tax difference gain on sale 5,578 reclass between revenue/expense-investment expenses -304,771 book/tax diff write down loss -453,591 reclass between revenue/expense-investment expenses 304,771 total -27,488”
“Aggregate write-ins for gains and losses in surplus 2,327 change in avr 467,778 change in non-admitted assets and related items -49,580 book/tax difference gain on sale 5,578”
“Reclass between revenue/expense-investment expenses 304,771 book/tax diff write down loss 453,591”
“Reclass between revenue/expense-investment expenses 304,771”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2878056 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2878056 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009725433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 351920 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 800351920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 616782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 616782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2878056 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2249739 |
| IRS990/CYOtherExpensesAmt | 0 | 353213 |
| IRS990/CYOtherRevenueAmt | 0 | 618670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1255740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238562 |
| IRS990/CYTotalExpensesAmt | 0 | 4469831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4124149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2324 |
| IRS990/Desc | 0 | PROVIDERS OF LIFE INSURANCE TO MEMBERS. W.S.A. FRATERNAL LIFE HAS BEEN OPERATED SOLELY FOR THE MUTUAL BENEFIT OF ITS MEMBERS AND THEIR BENEFICIARIES AND NOT FOR PROFIT THROUGH SUBORDINATE LODGES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KOGOVSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA BARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA POVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHEAL OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCCO SANTANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MOBILIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY FUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN J HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY KANARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SKELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 192000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSET ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IT SYS. ADMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2745583 |
| IRS990/GrossReceiptsAmt | 0 | 6873547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 912160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2199086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2199086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1598217 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 975758 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17099040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15033150 |
| IRS990/IRPDocumentCnt | 0 | 650 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6009495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5519655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5519655 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2694930 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54468 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8917401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8544231 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50653 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 30070 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 299476 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 857692 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 558216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -237610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28248 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRATERNAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE INS DEPT TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42429753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42734271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMORTIZATION OF IMR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANBY MESA, LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -251140 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -251140 |
| IRS990/OtherRevenueTotalAmt | 0 | -239022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476377 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23819168 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24362099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52055 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8917401 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8544231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY FUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS AND ANNUITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1255740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2966640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2309143 |
| IRS990/PYOtherExpensesAmt | 0 | 424746 |
| IRS990/PYOtherRevenueAmt | 0 | 315952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1396464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -574316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1204489 |
| IRS990/PYTotalExpensesAmt | 0 | 4595875 |
| IRS990/PYTotalRevenueAmt | 0 | 4021559 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 278631 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 264793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 857692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2194358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4744937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3336 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 304771 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4165060 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 304771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5516319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5516319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39001064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2353290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 492180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 411828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 203411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 192404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 31000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 17178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 13228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGGR. RES. FOR LIFE CERT/CONTR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY FOR DEPOSIT TYPE CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ASSET VALUATION RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TRUSTEE AND AGENCY AMOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CERT. & CONTRACT LIAB. - IMR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PROVISION FOR REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CERTIFICATE & CONTRACT CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | AGGREGATE WRITE-INS FOR LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ADVANCE PYMTS-PREMIUM ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | UNEARNED INVESTMENT INCOME |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 426103 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 758362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 426103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 758362 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3365787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AGGREGATE WRITE-INS FOR GAINS AND LOSSES IN SURPLUS 2,327 CHANGE IN AVR 467,778 CHANGE IN NON-ADMITTED ASSETS AND RELATED ITEMS -49,580 BOOK/TAX DIFFERENCE GAIN ON SALE 5,578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS BETWEEN REVENUE/EXPENSE-INVESTMENT EXPENSES 304,771 BOOK/TAX DIFF WRITE DOWN LOSS 453,591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS BETWEEN REVENUE/EXPENSE-INVESTMENT EXPENSES 304,771 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5519655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4469831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42734271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4124149 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3791890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4165060 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 171661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 117500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 19125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 10110 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDY FUSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KRISTINA SCRIBNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOHN J HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OPER. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASSET ADMIN. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 203143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 156735 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 146945 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 112568 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 2187 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 2048 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 1045 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.