Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$52,364,404
Up $1,085,902 (+2.1%) from 2016
Net Assets
Up$8,799,065
Up $254,834 (+3.0%) from 2016
Liabilities
Up$43,565,339
Up $831,068 (+1.9%) from 2016
Revenue
Up$4,638,693
Up $514,544 (+12%) from 2016
Expenses
Down$4,241,541
Down $228,290 (-5.1%) from 2016
Net Income
Up$397,152
Up $742,834 (+215%) from 2016
Fraternal benefit society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $24,362,099 | $26,618,273 | ▲ $2,256,174 |
| Investments in Publicly Traded Securities | $15,033,150 | $15,737,300 | ▲ $704,150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,544,231 | $8,799,065 | ▲ $254,834 |
| Land, Buildings, and Equipment, Net | $5,519,655 | $4,869,361 | ▼ $650,294 |
| Savings and Temporary Cash Investments | $4,744,937 | $3,811,732 | ▼ $933,205 |
| Investments Other Securities | $975,758 | $876,122 | ▼ $99,636 |
| Receivables From Officers Etc | $264,793 | $105,911 | ▼ $158,882 |
| Cash and Non-Interest-Bearing Accounts | $100 | - | - |
| Total Assets | $51,278,502 | $52,364,404 | ▲ $1,085,902 |
| Other Assets Total | $378,010 | $345,705 | ▼ $32,305 |
| Liabilities | |||
| Other Liabilities | $42,734,271 | $43,565,339 | ▲ $831,068 |
| Total Liabilities | $42,734,271 | $43,565,339 | ▲ $831,068 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,544,231 | $8,799,065 | ▲ $254,834 |
| Total Liabilities and Net Assets / Fund Balance | $51,278,502 | $52,364,404 | ▲ $1,085,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,578 | - | $1,578 |
| Other Land Buildings | $4,867,783 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Fuss | Pres/CEO | FT | $182,000 | $56,870 | $228,870 |
| Kristina Scribner | VP Oper. | FT | $173,465 | $42,713 | $206,178 |
| John J Hall | Asset Admin. | FT | $117,500 | $30,451 | $157,951 |
| Tammy Kanary | Controller | FT | $115,000 | $25,718 | $150,718 |
| David Skelton | It Sys. Admi | FT | $110,000 | $23,478 | $133,478 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,249,003 |
| Other Expenses | $509,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $2,482,891 | - | - | $2,482,891 |
| Current Officers, Directors, Trustees, and Key Employees | $632,445 | - | - | $632,445 |
| Other Salaries and Wages | $465,538 | - | - | $465,538 |
| Occupancy | $77,510 | - | - | $77,510 |
| Pension Plan Contributions | $65,475 | - | - | $65,475 |
| Fees for Services Accounting | $60,431 | - | - | $60,431 |
| Payroll Taxes | $54,301 | - | - | $54,301 |
| Office Expenses | $41,502 | - | - | $41,502 |
| Other Employee Benefits | $31,244 | - | - | $31,244 |
| Other Expenses | $18,056 | - | - | $18,056 |
| All Other Expenses | $13,027 | - | - | $13,027 |
| Depreciation Depletion | $2,700 | - | - | $2,700 |
| Travel | $817 | - | - | $817 |
| Advertising | $330 | - | - | $330 |
| Conferences and Meetings | $-200 | - | - | $-200 |
| Total Functional Expenses | $4,241,541 | $0 | $0 | $4,241,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,241,541 |
| Expenses per Audited Statements | $3,800,656 |
| Total Expenses per Audited Statements | $3,800,656 |
| Expenses Not Reported on Financial Statements | $440,885 |
| Other Expense Adjustments | $440,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $264,793 | $105,911 | ▼ $158,882 |
| Liability | Amount |
|---|---|
| Aggr. Res. for Life Cert/contr | $39,620,512 |
| Liability for Deposit Type Contracts | $2,243,565 |
| Asset Valuation Reserve | $924,667 |
| Trustee and Agency Amounts | $366,467 |
| Cert. & Contract Liab. - Imr | $187,265 |
| Accrued Expenses | $153,483 |
| Provision for Refunds Payable | $31,000 |
| Certificate & Contract Claims | $18,000 |
| Advance Pymts-premium Annuity | $11,767 |
| Aggregate Write-ins for Liabilities | $8,613 |
“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 -87,767 change in avr -432,487 change in non-admitted assets and related items 157,101 reclass between revenue/expense-investment expenses -440,886 book/tax diff write down loss 220,836 reclass between revenue/expense-investment expenses 440,885 total -142,318”
“Aggregate write-ins for gains and losses in surplus -87,767 change in avr -432,487 change in non-admitted assets and related items 157,101”
“Reclass between revenue/expense-investment expenses 440,886 book/tax diff write down loss -220,836”
“Reclass between revenue/expense-investment expenses 440,885”
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 | 330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2482891 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2482891 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034511494 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 632445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 632445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2482891 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3642139 |
| IRS990/CYOtherExpensesAmt | 0 | 509647 |
| IRS990/CYOtherRevenueAmt | 0 | -9234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1005788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1249003 |
| IRS990/CYTotalExpensesAmt | 0 | 4241541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4638693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2700 |
| 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 | 60431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60431 |
| 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 | 36870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23478 |
| 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 | 40000 |
| 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 | 173465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110000 |
| 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 | 1457980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4667250 |
| IRS990/GrossReceiptsAmt | 0 | 7910618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 258112 |
| 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 | 2184159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2184159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 975758 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 876122 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15033150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15737300 |
| IRS990/IRPDocumentCnt | 0 | 714 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5519655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4869361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4869361 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3209270 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62655 |
| 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 | 8544231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8799065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1457980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1457980 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 195457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 195457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -220836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -142318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31244 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FRATERNAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE INS DEPT TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42734271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43565339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMORTIZATION OF IMR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANBY MESA, LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -220836 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -220836 |
| IRS990/OtherRevenueTotalAmt | 0 | -204691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465538 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24362099 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 26618273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54301 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8544231 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8799065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY FUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS AND ANNUITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2878056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2249739 |
| IRS990/PYOtherExpensesAmt | 0 | 353213 |
| IRS990/PYOtherRevenueAmt | 0 | 618670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -345682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1238562 |
| IRS990/PYTotalExpensesAmt | 0 | 4469831 |
| IRS990/PYTotalRevenueAmt | 0 | 4124149 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 264793 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 105911 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 195457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4744937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3811732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1578 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 440885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3800656 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 440885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4867783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4867783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39620512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2243565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 924667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 366467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 187265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 153483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 31000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 11767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 8613 |
| 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 | ADVANCE PYMTS-PREMIUM ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | AGGREGATE WRITE-INS FOR LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -363153 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 220050 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -363153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 220050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4418643 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AGGREGATE WRITE-INS FOR GAINS AND LOSSES IN SURPLUS -87,767 CHANGE IN AVR -432,487 CHANGE IN NON-ADMITTED ASSETS AND RELATED ITEMS 157,101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS BETWEEN REVENUE/EXPENSE-INVESTMENT EXPENSES 440,886 BOOK/TAX DIFF WRITE DOWN LOSS -220,836 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS BETWEEN REVENUE/EXPENSE-INVESTMENT EXPENSES 440,885 |
| 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 | 4869361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4241541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43565339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4638693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4055490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3800656 |
| 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 | 173465 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 117500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 115000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 19125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 18750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 11326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 6968 |
| 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/PersonNm | 3 | TAMMY KANARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OPER. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASSET ADMIN. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 228870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 206178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 157951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 150718 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2364 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 2211 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 1036 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RESIDENTIAL MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONTRACT LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CONTRACT LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | CONTRACT LOAN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.