Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
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
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$49,906,075
Up $289,157 (+0.6%) from 2012
Net Assets
Down$10,025,931
Down $374,290 (-3.6%) from 2012
Liabilities
Up$39,880,144
Up $663,447 (+1.7%) from 2012
Revenue And Expenses
Revenue
$4,410,565
No earlier filing loaded for comparison.
Expenses
Down$4,766,459
Down $1,620,793 (-25%) from 2012
Net Income
-$355,894
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $4,439,091
Mission and Program Overview
Mission
Fraternal benefit society
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $25,603,813 | $22,480,636 | ▼ $3,123,177 |
| Investments in Publicly Traded Securities | $13,848,035 | $16,848,758 | ▲ $3,000,723 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $10,400,221 | $10,025,931 | ▼ $374,290 |
| Land, Buildings, and Equipment, Net | $4,701,485 | $5,766,746 | ▲ $1,065,261 |
| Savings and Temporary Cash Investments | $3,227,920 | $1,984,612 | ▼ $1,243,308 |
| Investments Other Securities | $1,589,879 | $1,589,545 | ▼ $334 |
| Inventories for Sale or Use | - | $577,796 | - |
| Receivables From Officers Etc | $310,818 | $299,186 | ▼ $11,632 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $49,616,918 | $49,906,075 | ▲ $289,157 |
| Other Assets Total | $334,868 | $358,696 | ▲ $23,828 |
| Liabilities | |||
| Other Liabilities | $39,216,697 | $39,880,144 | ▲ $663,447 |
| Total Liabilities | $39,216,697 | $39,880,144 | ▲ $663,447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,400,221 | $10,025,931 | ▼ $374,290 |
| Total Liabilities and Net Assets / Fund Balance | $49,616,918 | $49,906,075 | ▲ $289,157 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,274 | - | $2,274 |
| Other Land Buildings | $5,764,472 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Fuss | Pres/CEO | FT | $182,000 | $54,724 | $226,724 |
| Kristina Scribner | VP Oper. | FT | $170,485 | $31,723 | $202,208 |
| John J Hall | Asset Admin. | FT | $115,000 | $27,600 | $152,600 |
| Tammy Kanary | Controller | FT | $121,692 | $24,422 | $146,114 |
| John Kogovsek | Chair | - | $75,000 | - | $75,000 |
| Gary Moore | Sec/treas | - | $40,000 | - | $40,000 |
| 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 |
| Anthony Mehelich | Honorary Director | - | $2,400 | - | $2,400 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,592,105
- Investment Income
- $2,354,530
- Other Revenue
- $463,930
- Change in Net Assets
- $-355,894
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,096,735
- Revenue Not Reported on Financial Statements
- $313,830
- Revenue Not Reported on Form 990
- $-18,396
- Other Revenue Adjustments
- $313,830
- Total Revenue per Audited Statements
- $4,078,339
- Total Revenue per Form 990
- $4,410,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,151,320 |
| Other Expenses | $447,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $3,167,492 | - | - | $3,167,492 |
| Current Officers, Directors, Trustees, and Key Employees | $627,194 | - | - | $627,194 |
| Other Salaries and Wages | $396,161 | - | - | $396,161 |
| Fees for Services Accounting | $91,064 | - | - | $91,064 |
| Occupancy | $74,400 | - | - | $74,400 |
| Pension Plan Contributions | $58,891 | - | - | $58,891 |
| Payroll Taxes | $48,001 | - | - | $48,001 |
| Office Expenses | $41,377 | - | - | $41,377 |
| All Other Expenses | $26,020 | - | - | $26,020 |
| Other Employee Benefits | $21,073 | - | - | $21,073 |
| Conferences and Meetings | $16,123 | - | - | $16,123 |
| Other Expenses | $10,896 | - | - | $10,896 |
| Fees for Services Legal | $4,791 | - | - | $4,791 |
| Depreciation Depletion | $1,584 | - | - | $1,584 |
| Travel | $448 | - | - | $448 |
| Advertising | $388 | - | - | $388 |
| Total Functional Expenses | $4,766,459 | $0 | $0 | $4,766,459 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,766,459 |
| Expenses per Audited Statements | $4,452,629 |
| Total Expenses per Audited Statements | $4,452,629 |
| Expenses Not Reported on Financial Statements | $313,830 |
| Other Expense Adjustments | $313,830 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $310,818 | $299,186 | ▼ $11,632 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Aggr. Res. for Life Cert/contr | $35,423,667 |
| Liability for Deposit Type Contracts | $2,833,449 |
| Asset Valuation Reserve | $807,887 |
| Trustee and Agency Amounts | $507,314 |
| Accrued Expenses | $101,934 |
| Cert. & Contract Liab. - Imr | $90,248 |
| Certificate & Contract Claims | $40,000 |
| Advance Pymts-premium Annuity | $35,410 |
| Provision for Refunds Payable | $35,000 |
| Aggregate Write-ins for Liabilities | $5,235 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Randy fuss kristina scribner pres/ceo vp oper own re jointly/share residence”
Form 990, Page 6, Part VI, Line 4
“The delegates of the 29th quadrennial convention of w.s.a. Fraternal life held july 20, 2013 revised and adopted the amended articles of incorporation and the bylaws of w.s.a. Fraternal life. Significant procedural changes were made to the documents, shifting election of board members from a convention delegation to a referendum. Proposals for amendments to articles of incorporation and/or bylaws will be approved by the board of directors as opposed to being presented for approval by convention delegation. Merger and/or acquisition decisions will be made by the board of directors as opposed to a convention delegation.”
Form 990, Page 6, Part VI, Line 6
“Anyone purchasing a life insurance or annuity product from wsa fraternal life becomes a member (subject to underwriting).”
Form 990, Page 6, Part VI, Line 7A
“Each 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.”
Form 990, Page 6, Part VI, Line 7B
“Actions of the governing body are addressed at the quadrennial convention.”
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to the finance committee for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“Top management compensation is determined by the compensation committee using salary survey data.”
Form 990, Page 6, Part VI, Line 15B
“Office and key employee compensation is determined by the compensation committee using salary survey data.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 84-0350916
- Phone
- 3034511494
Signing Officer
- Name
- Randy R Fuss
- Title
- Pres. CEO
- Phone
- 3034511494
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy R Fuss
- Formed
- 1908
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 165
Preparer
- Preparer
- Lori B Bauer CPA
- Phone
- 3037710123
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Book tax differences -3,504 aggregate write-ins for gains and losses in surplus 13,696 change in non-admitted assets and related items -28,687 change in avr 99 reclass between revenue/expense-investment expenses -342,356 reclass between revenue/expense-rental expenses 28,526 reclass between revenue/expense-investment expenses 342,356 reclass between revenue/expense-rental expenses -28,526”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Book tax differences -3,504 aggregate write-ins for gains and losses in surplus 13,696 change in non-admitted assets and related items -28,687 change in avr 99”
Schedule D, Page 4, Part XI, Line 4B
“Reclass between revenue/expense-investment expenses 342,356 reclass between revenue/expense-rental expenses -28,526”
Schedule D, Page 4, Part XII, Line 4B
“Reclass between revenue/expense-investment expenses 342,356 reclass between revenue/expense-rental expenses -28,526”
Raw XML AppendixShowing 400 of 525 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/BooksInCareOfDetail/USAddress/City | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
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| 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. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
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| 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 | 40114 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40114 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1878 |
| IRS990/GrossReceiptsAmt | 0 | 4439091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 508498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 577796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2312538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2312538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1589879 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1589545 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13848035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16848758 |
| IRS990/IRPDocumentCnt | 0 | 806 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4701485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5766746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5766746 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28526 |
| 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 | 10400221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10025931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41992 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 479972 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 479972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21073 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRATERNAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE INS DEPT TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39216697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39880144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IMR ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANBY MESA, LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -27245 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -27245 |
| IRS990/OtherRevenueTotalAmt | 0 | -16042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396161 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25603813 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22480636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48001 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 10400221 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 10025931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY R FUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS AND ANNUITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4817962 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2166762 |
| IRS990/PYOtherExpensesAmt | 0 | 446625 |
| IRS990/PYOtherRevenueAmt | 0 | 329316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3450615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -440559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122665 |
| IRS990/PYTotalExpensesAmt | 0 | 6387252 |
| IRS990/PYTotalRevenueAmt | 0 | 5946693 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 310818 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 299186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -355894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 479972 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3227920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1984612 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2274 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 313830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4452629 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 313830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5764472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5764472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35423667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2833449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 807887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 507314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 101934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 90248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 35410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 5235 |
| 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 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CERT. & CONTRACT LIAB. - IMR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CERTIFICATE & CONTRACT CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ADVANCE PYMTS-PREMIUM ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PROVISION FOR REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | AGGREGATE WRITE-INS FOR LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -18396 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 313830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18396 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 313830 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4096735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK TAX DIFFERENCES -3,504 AGGREGATE WRITE-INS FOR GAINS AND LOSSES IN SURPLUS 13,696 CHANGE IN NON-ADMITTED ASSETS AND RELATED ITEMS -28,687 CHANGE IN AVR 99 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS BETWEEN REVENUE/EXPENSE-INVESTMENT EXPENSES 342,356 RECLASS BETWEEN REVENUE/EXPENSE-RENTAL EXPENSES -28,526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS BETWEEN REVENUE/EXPENSE-INVESTMENT EXPENSES 342,356 RECLASS BETWEEN REVENUE/EXPENSE-RENTAL EXPENSES -28,526 |
| 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 | 5766746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4766459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39880144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4410565 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4078339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4452629 |
| 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 | 170485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 115000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 18750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8850 |
| 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 | 226724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 202208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 152600 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 159081 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 140105 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RESIDENTIAL MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | RESIDENTIAL MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 185000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 232000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROGER P LEWIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ROGER P LEWIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 299186 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANDY FUSS KRISTINA SCRIBNER PRES/CEO VP OPER OWN RE JOINTLY/SHARE RESIDENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DELEGATES OF THE 29TH QUADRENNIAL CONVENTION OF W.S.A. FRATERNAL LIFE HELD JULY 20, 2013 REVISED AND ADOPTED THE AMENDED ARTICLES OF INCORPORATION AND THE BYLAWS OF W.S.A. FRATERNAL LIFE. SIGNIFICANT PROCEDURAL CHANGES WERE MADE TO THE DOCUMENTS, SHIFTING ELECTION OF BOARD MEMBERS FROM A CONVENTION DELEGATION TO A REFERENDUM. PROPOSALS FOR AMENDMENTS TO ARTICLES OF INCORPORATION AND/OR BYLAWS WILL BE APPROVED BY THE BOARD OF DIRECTORS AS OPPOSED TO BEING PRESENTED FOR APPROVAL BY CONVENTION DELEGATION. MERGER AND/OR ACQUISITION DECISIONS WILL BE MADE BY THE BOARD OF DIRECTORS AS OPPOSED TO A CONVENTION DELEGATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYONE PURCHASING A LIFE INSURANCE OR ANNUITY PRODUCT FROM WSA FRATERNAL LIFE BECOMES A MEMBER (SUBJECT TO UNDERWRITING). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH 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. |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,906,075
- Liabilities
- $39,880,144
- Net assets
- $10,025,931
- Revenue
- $4,410,565
- Expenses
- $4,766,459
- Net income
- -$355,894