Civic Intelligence

Wsa Fraternal Life

990 • Fiscal year 2011 • EIN 84-0350916

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.WSALIFE.COM
PO Box 35192080035-1920
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,567,970

Up $1,658,806 (+3.5%) from 2010

Net Assets

Down

$9,749,474

Down $109 (-0.0%) from 2010

Liabilities

Up

$38,818,496

Up $1,658,915 (+4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,708,048

Down $2,265,117 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $46,909,164Liabilities 2010: $37,159,581Net Assets 2010: $9,749,5832010Assets 2011: $48,567,970Liabilities 2011: $38,818,496Net Assets 2011: $9,749,4742011Assets 2012: $49,616,918Liabilities 2012: $39,216,697Net Assets 2012: $10,400,2212012Assets 2013: $49,906,075Liabilities 2013: $39,880,144Net Assets 2013: $10,025,9312013Assets 2014: $52,052,206Liabilities 2014: $42,362,759Net Assets 2014: $9,689,4472014Assets 2015: $51,347,154Liabilities 2015: $42,429,753Net Assets 2015: $8,917,4012015Assets 2016: $51,278,502Liabilities 2016: $42,734,271Net Assets 2016: $8,544,2312016Assets 2017: $52,364,404Liabilities 2017: $43,565,339Net Assets 2017: $8,799,0652017Assets 2018: $52,052,964Liabilities 2018: $43,793,993Net Assets 2018: $8,258,9712018Assets 2019: $49,449,725Liabilities 2019: $40,996,014Net Assets 2019: $8,453,7112019Assets 2020: $42,091,387Liabilities 2020: $36,564,452Net Assets 2020: $5,526,9352020Assets 2021: $40,518,457Liabilities 2021: $35,510,355Net Assets 2021: $5,008,1022021Assets 2022: $42,542,173Liabilities 2022: $34,174,471Net Assets 2022: $8,367,7022022Assets 2023: $40,802,424Liabilities 2023: $32,438,113Net Assets 2023: $8,364,3112023Assets 2024: $39,916,405Liabilities 2024: $31,694,247Net Assets 2024: $8,222,1582024

Highlighted filing

2011

Assets$48,567,970
Liabilities$38,818,496
Net Assets$9,749,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,973,1652010Expenses 2011: $5,708,0482011Expenses 2012: $6,387,2522012Revenue 2013: $4,410,565Expenses 2013: $4,766,459Net Income 2013: -$355,8942013Revenue 2014: $5,068,828Expenses 2014: $5,418,960Net Income 2014: -$350,1322014Revenue 2015: $4,021,559Expenses 2015: $4,595,875Net Income 2015: -$574,3162015Revenue 2016: $4,124,149Expenses 2016: $4,469,831Net Income 2016: -$345,6822016Revenue 2017: $4,638,693Expenses 2017: $4,241,541Net Income 2017: $397,1522017Revenue 2018: $3,000,652Expenses 2018: $3,927,343Net Income 2018: -$926,6912018Revenue 2019: $2,355,331Expenses 2019: $2,954,339Net Income 2019: -$599,0082019Revenue 2020: $1,593,934Expenses 2020: $3,296,663Net Income 2020: -$1,702,7292020Revenue 2021: $2,411,043Expenses 2021: $2,944,123Net Income 2021: -$533,0802021Revenue 2022: $3,529,799Expenses 2022: $2,642,959Net Income 2022: $886,8402022Revenue 2023: $2,841,018Expenses 2023: $2,926,151Net Income 2023: -$85,1332023Revenue 2024: $2,356,669Expenses 2024: $2,414,895Net Income 2024: -$58,2262024

Highlighted filing

2011

Revenue-
Expenses$5,708,048
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,594,296
Mission and Program Overview

Mission

Fraternal benefit society

Filing and Contact Details

Filer

EIN
84-0350916
Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleD/OtherLiabilities/Description7CERTIFICATE & CONTRACT CLAIMS
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1171267
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg027300
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg126250
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RANDY FUSS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KRISTINA SCRIBNER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05985
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg14301
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0225285
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1201818
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0165646
IRS990ScheduleL/LoanTable/BalanceDue1154160
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ROGER P LEWIS
IRS990ScheduleL/LoanTable/NamePerson1ROGER P LEWIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0185000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1232000
IRS990ScheduleL/LoanTable/PurposeOfLoan0RESIDENTIAL MORTGAGE
IRS990ScheduleL/LoanTable/PurposeOfLoan1RESIDENTIAL MORTGAGE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0319806
IRS990ScheduleO/GeneralExplanation/Explanation0RANDY FUSS KRISTINA SCRIBNER PRES/CEO VP OPER OWN RE JOINTLY/SHARE RESIDENCE
IRS990ScheduleO/GeneralExplanation/Explanation1ANYONE PURCHASING A LIFE INSURANCE OR ANNUITY PRODUCT FROM WSA FRATERNAL LIFE BECOMES A MEMBER (SUBJECT TO UNDERWRITING).
IRS990ScheduleO/GeneralExplanation/Explanation2EACH CERTIFICATE HOLDER OF W.S.A. IS A MEMBER OF A LODGE. EACH LODGE SENDS DELEGATES TO W.S.A.'S QUADRENNIAL CONVENTION. THE DELEGATES ELECT THE FULL BOARD OF DIRECTORS AT THE QUADRENNIAL CONVENTION.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIONS OF THE GOVERNING BODY ARE ADDRESSED AT THE QUADRENNIAL CONVENTION.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT 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.
IRS990ScheduleO/GeneralExplanation/Explanation6TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING SALARY SURVEY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING SALARY SURVEY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,567,970
Liabilities
$38,818,496
Net assets
$9,749,474
Revenue
-
Expenses
$5,708,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$31.7$8.22$2.36$2.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$40.8$32.4$8.36$2.84$2.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$42.5$34.2$8.37$3.53$2.64$0.89
2021Detailed filing. Detailed filing data is available for this year.$40.5$35.5$5.01$2.41$2.94$0.53
2020Detailed filing. Detailed filing data is available for this year.$42.1$36.6$5.53$1.59$3.30$1.70
2019Detailed filing. Detailed filing data is available for this year.$49.4$41.0$8.45$2.36$2.95$0.60
2018Detailed filing. Detailed filing data is available for this year.$52.1$43.8$8.26$3.00$3.93$0.93
2017Detailed filing. Detailed filing data is available for this year.$52.4$43.6$8.80$4.64$4.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$51.3$42.7$8.54$4.12$4.47$0.35
2015Detailed filing. Detailed filing data is available for this year.$51.3$42.4$8.92$4.02$4.60$0.57
2014Detailed filing. Detailed filing data is available for this year.$52.1$42.4$9.69$5.07$5.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$49.9$39.9$10.0$4.41$4.77$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$39.2$10.4$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$38.8$9.75$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$37.2$9.75$7.97