Civic Intelligence

Assured Life Association Formerly Woodmen of the World

990 • Fiscal year 2017 • EIN 84-0356870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileASSUREDLIFE.ORG

View Organization Page

6030 Greenwood Plaza Blvd Ste 100Greenwood Village, CO 80111

(303) 792-9777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

3.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$256,970

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

26th percentile

0.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$58,707,927

Up $142,011 (+0.2%) from 2016

Net Assets

Up

$13,046,457

Up $293,917 (+2.3%) from 2016

Liabilities

Down

$45,661,470

Down $151,906 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$14,933,502

Down $2,216,372 (-13%) from 2016

Expenses

Down

$14,783,026

Down $2,091,765 (-12%) from 2016

Net Income

Down

$150,476

Down $124,607 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2010: $56,483,875Liabilities 2010: $44,724,713Net Assets 2010: $11,759,1622010Assets 2011: $58,700,026Liabilities 2011: $46,681,152Net Assets 2011: $12,018,8742011Assets 2012: $59,766,168Liabilities 2012: $47,077,120Net Assets 2012: $12,689,0482012Assets 2013: $59,345,918Liabilities 2013: $46,396,102Net Assets 2013: $12,949,8162013Assets 2014: $58,706,586Liabilities 2014: $46,267,318Net Assets 2014: $12,439,2682014Assets 2015: $57,886,892Liabilities 2015: $45,082,117Net Assets 2015: $12,804,7752015Assets 2016: $58,565,916Liabilities 2016: $45,813,376Net Assets 2016: $12,752,5402016Assets 2017: $58,707,927Liabilities 2017: $45,661,470Net Assets 2017: $13,046,4572017Assets 2018: $58,383,598Liabilities 2018: $45,047,453Net Assets 2018: $13,336,1452018Assets 2019: $59,284,267Liabilities 2019: $45,225,911Net Assets 2019: $14,058,3562019Assets 2020: $60,588,572Liabilities 2020: $45,979,380Net Assets 2020: $14,609,1922020Assets 2021: $58,347,375Liabilities 2021: $45,266,341Net Assets 2021: $13,081,0342021Assets 2022: $59,414,767Liabilities 2022: $46,152,314Net Assets 2022: $13,262,4532022Assets 2023: $59,070,732Liabilities 2023: $45,542,602Net Assets 2023: $13,528,1302023Assets 2024: $59,012,118Liabilities 2024: $44,735,944Net Assets 2024: $14,276,1742024

Highlighted filing

2017

Assets$58,707,927
Liabilities$45,661,470
Net Assets$13,046,457
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,621,2512010Expenses 2011: $28,820,5002011Expenses 2012: $28,397,6082012Revenue 2013: $26,596,703Expenses 2013: $26,213,286Net Income 2013: $383,4172013Revenue 2014: $21,797,270Expenses 2014: $22,235,962Net Income 2014: -$438,6922014Revenue 2015: $19,507,087Expenses 2015: $19,393,101Net Income 2015: $113,9862015Revenue 2016: $17,149,874Expenses 2016: $16,874,791Net Income 2016: $275,0832016Revenue 2017: $14,933,502Expenses 2017: $14,783,026Net Income 2017: $150,4762017Revenue 2018: $13,440,925Expenses 2018: $13,228,904Net Income 2018: $212,0212018Revenue 2019: $13,492,279Expenses 2019: $12,617,807Net Income 2019: $874,4722019Revenue 2020: $13,401,063Expenses 2020: $13,027,323Net Income 2020: $373,7402020Revenue 2021: $10,289,844Expenses 2021: $11,919,239Net Income 2021: -$1,629,3952021Revenue 2022: $10,833,866Expenses 2022: $10,393,488Net Income 2022: $440,3782022Revenue 2023: $9,109,480Expenses 2023: $8,987,732Net Income 2023: $121,7482023Revenue 2024: $8,843,290Expenses 2024: $7,920,840Net Income 2024: $922,4502024

Highlighted filing

2017

Revenue$14,933,502
Expenses$14,783,026
Net Income$150,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$14,933,502
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,773,029$24,641,148▼ $1,131,881
Investments in Publicly Traded Securities$17,942,049$19,454,873▲ $1,512,824
Rtn Earn Endowment Incm Other Fnds$12,752,540$13,046,457▲ $293,917
Savings and Temporary Cash Investments$5,354,170$6,887,492▲ $1,533,322
Cash and Non-Interest-Bearing Accounts$2,570,288$3,384,781▲ $814,493
Land, Buildings, and Equipment, Net$4,442,814$2,190,573▼ $2,252,241
Investments Other Securities$216,005$199,148▼ $16,857
Accounts Receivable$160,676$147,090▼ $13,586
Total Assets$58,565,916$58,707,927▲ $142,011
Other Assets Total$2,106,885$1,802,822▼ $304,063
Liabilities
Other Liabilities$45,284,185$45,161,366▼ $122,819
Accounts Payable and Accrued Expenses$529,191$500,104▼ $29,087
Total Liabilities$45,813,376$45,661,470▼ $151,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,752,540$13,046,457▲ $293,917
Total Liabilities and Net Assets / Fund Balance$58,565,916$58,707,927▲ $142,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,435-$527,908
Land$102,138-$102,138
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary R WheelerPresident/trFT$223,151$33,819$256,970
Gary R WheelerPresident/treasurer-$223,151$33,819$256,970
Diane L MullerSec/VP OperaFT$122,737$21,652$144,389
Jerome L ChristensenVice PresideFT$114,453$20,920$135,373
Tanya S UnreinChair-$13,484-$13,484
Douglas H OuryDirector-$10,615-$10,615
Christopher a YorkDirector-$7,230-$7,230
Lance C ForemanDirector-$7,230-$7,230
Paul D JorgensenDirector-$7,230-$7,230
Rodney D KellenbergerDirector-$7,230-$7,230

Board Members and Trustees

NameTitle
Charles R CloudDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Additional Options LLCConstruction2842 E SHADY SPRING TRL, Phoenix, AZ 85024$262,853
Allen Bailey & Associates INCActuary8310-1 CAPITAL OF TEXAS HWY N 370, Austin, TX 78731$124,603
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,738,856
Investment Income
$2,938,964
Other Revenue
$255,682
Change in Net Assets
$150,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,933,502
Revenue Not Reported on Form 990
$-854,701
Total Revenue per Audited Statements
$14,078,801
Total Revenue per Form 990
$14,933,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,961,097
Salaries, Compensation, and Employee Benefits$915,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,906,728
Fees for Services Other---$3,363,528
Current Officers, Directors, Trustees, and Key Employees---$589,751
Other Salaries and Wages---$229,466
Occupancy---$99,703
Depreciation Depletion---$96,191
Other Expenses---$80,601
Office Expenses---$69,051
Payroll Taxes---$43,815
Travel---$41,964
Other Employee Benefits---$38,249
Conferences and Meetings---$18,300
Insurance---$17,802
Pension Plan Contributions---$13,920
Fees for Services Legal---$7,556
All Other Expenses---$1,359
Total Functional Expenses$0$0$0$14,783,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,783,026
Total Expenses per Form 990$14,783,026
Total Expenses per Audited Statements$13,928,325
Expenses Not Reported on Form 990$-854,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Certificate Ben.$42,059,887
Other Liabilites$1,435,007
Reinsurance Payable$766,698
Asset Valuation Reserve$690,299
Interest Maintenance Reserve$209,475
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has benefit members, associate members, junior members, and social members.”

Form 990, Page 6, Part VI, Line 7A

“The benefit members have the right to vote in the corporate and business matters of the society, but are entitled to only one vote. The benefit members of the society inforce at the time of election shall, by referendum, elect seven persons, in staggered, four-year terms, to serve as directors.”

Form 990, Page 6, Part VI, Line 7B

“The board shall not have the authority to dissolve the society or distribute assets of the society (except to the extent necessary to accomplish a merger or consolidation approved in accordance with these bylaws) nor shall the board have the authority to repeal or amend any of these bylaws or the articles. These rights and privileges shall be retained by the benefit members of the society, a proposal for which shall be presented for a vote by the benefit members by referendum. (section 5.d. Of the bylaws)”

Form 990, Page 6, Part VI, Line 11B

“The tax return will not be reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is distributed annually for review and acknowledgement/disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation of the president using compensation data.”

Form 990, Page 6, Part VI, Line 15B

“The president determines the compensation of all other employees using compensation data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available on the website; all other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assured Life Association
EIN
84-0356870
Phone
3037929777
Address
6030 GREENWOOD PLAZA BLVD STE 100, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Gary R Wheeler
Title
President/treasurer
Phone
3037929777
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary R Wheeler
Formed
1890
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
1,013

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions 3,189,216 0 0 other professional fees 174,312 0 0 total 3,363,528 0 0”

Form 990, Part XI, Line 9

“Change in non-admitted assets -11,109 change in asset valuation reserve (avr) 154,550 total 143,441”

Financial Statement Notes

Schedule D, Page 3, Part X

“Deferred income taxes are calculated in accordance with statement of statutory accounting principles, accounting for income taxes, as would be required by gaap. While both statements require accounting recognition of timing differences between income and expenses recognized for income tax purposes and those recognized for financial reporting, ssap no. 10r requires that only timing differences which are expected to reverse within one year may be considered in the calculation. In addition, ssap no. 10r defines timing differences to include non-admitted assets and limits the amount of any deferred tax asset that may be recognized in the financial statements to ten percent of statutory surplus. Finally, ssap n0. 10r requires insurers to report change in net deferred tax assets or liabilities as a separate component of the change in statutory surplus rather than through operating results.”

Schedule D, Page 4, Part XI, Line 2D

“Reclass between revenue & expense -854,701”

Schedule D, Page 4, Part XII, Line 2D

“Reclass between revenue & expense -854,701”

Raw XML AppendixShowing 400 of 421 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012752540
IRS990/NetAssetsOrFundBalancesEOYAmt013046457
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110062
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IRS990/OccupancyGrp/TotalAmt099703
IRS990/OfficeExpensesGrp/TotalAmt069051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02106885
IRS990/OtherAssetsTotalGrp/EOYAmt01802822
IRS990/OtherChangesInNetAssetsAmt0143441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038249
IRS990/OtherExpensesGrp/Desc0FRATERNAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER RE INVESTMENT EXPS
IRS990/OtherExpensesGrp/Desc3STATE INS FEES & TAXES
IRS990/OtherExpensesGrp/TotalAmt03310341
IRS990/OtherExpensesGrp/TotalAmt1689430
IRS990/OtherExpensesGrp/TotalAmt2165271
IRS990/OtherExpensesGrp/TotalAmt380601
IRS990/OtherLiabilitiesGrp/BOYAmt045284185
IRS990/OtherLiabilitiesGrp/EOYAmt045161366
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET CAP GAINS TFRD TO IMR
IRS990/OtherRevenueMiscGrp/Desc2NET STATUATORY IMR ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212918
IRS990/OtherRevenueTotalAmt0255682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025773029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024641148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043815
IRS990/PensionPlanContributionsGrp/TotalAmt013920
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY R WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS & ANNUITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011738856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011738856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06262157
IRS990/PYInvestmentIncomeAmt02795260
IRS990/PYOtherExpensesAmt09699479
IRS990/PYOtherRevenueAmt0324763
IRS990/PYProgramServiceRevenueAmt014029851
IRS990/PYRevenuesLessExpensesAmt0275083
IRS990/PYSalariesCompEmpBnftPaidAmt0913155
IRS990/PYTotalExpensesAmt016874791
IRS990/PYTotalRevenueAmt017149874
IRS990/ReconcilationRevenueExpnssAmt0150476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012752540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013046457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05354170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06887492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02088435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01560527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527908
IRS990ScheduleD/ExpensesNotReportedAmt0-854701
IRS990ScheduleD/ExpensesSubtotalAmt014783026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102138
IRS990ScheduleD/OtherExpensesIncludedAmt0-854701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042059887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11435007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2766698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3690299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4209475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE CERTIFICATE BEN.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REINSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSET VALUATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST MAINTENANCE RESERVE
IRS990ScheduleD/OtherRevenueAmt0-854701
IRS990ScheduleD/RevenueNotReportedAmt0-854701
IRS990ScheduleD/RevenueSubtotalAmt014933502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED INCOME TAXES ARE CALCULATED IN ACCORDANCE WITH STATEMENT OF STATUTORY ACCOUNTING PRINCIPLES, ACCOUNTING FOR INCOME TAXES, AS WOULD BE REQUIRED BY GAAP. WHILE BOTH STATEMENTS REQUIRE ACCOUNTING RECOGNITION OF TIMING DIFFERENCES BETWEEN INCOME AND EXPENSES RECOGNIZED FOR INCOME TAX PURPOSES AND THOSE RECOGNIZED FOR FINANCIAL REPORTING, SSAP NO. 10R REQUIRES THAT ONLY TIMING DIFFERENCES WHICH ARE EXPECTED TO REVERSE WITHIN ONE YEAR MAY BE CONSIDERED IN THE CALCULATION. IN ADDITION, SSAP NO. 10R DEFINES TIMING DIFFERENCES TO INCLUDE NON-ADMITTED ASSETS AND LIMITS THE AMOUNT OF ANY DEFERRED TAX ASSET THAT MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS TO TEN PERCENT OF STATUTORY SURPLUS. FINALLY, SSAP N0. 10R REQUIRES INSURERS TO REPORT CHANGE IN NET DEFERRED TAX ASSETS OR LIABILITIES AS A SEPARATE COMPONENT OF THE CHANGE IN STATUTORY SURPLUS RATHER THAN THROUGH OPERATING RESULTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS BETWEEN REVENUE & EXPENSE -854,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS BETWEEN REVENUE & EXPENSE -854,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190573
IRS990ScheduleD/TotalExpensesPerForm990Amt014783026
IRS990ScheduleD/TotalLiabilityAmt045161366
IRS990ScheduleD/TotalRevenuePerForm990Amt014933502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014078801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013928325
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY R WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256970
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BENEFIT MEMBERS, ASSOCIATE MEMBERS, JUNIOR MEMBERS, AND SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BENEFIT MEMBERS HAVE THE RIGHT TO VOTE IN THE CORPORATE AND BUSINESS MATTERS OF THE SOCIETY, BUT ARE ENTITLED TO ONLY ONE VOTE. THE BENEFIT MEMBERS OF THE SOCIETY INFORCE AT THE TIME OF ELECTION SHALL, BY REFERENDUM, ELECT SEVEN PERSONS, IN STAGGERED, FOUR-YEAR TERMS, TO SERVE AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL NOT HAVE THE AUTHORITY TO DISSOLVE THE SOCIETY OR DISTRIBUTE ASSETS OF THE SOCIETY (EXCEPT TO THE EXTENT NECESSARY TO ACCOMPLISH A MERGER OR CONSOLIDATION APPROVED IN ACCORDANCE WITH THESE BYLAWS) NOR SHALL THE BOARD HAVE THE AUTHORITY TO REPEAL OR AMEND ANY OF THESE BYLAWS OR THE ARTICLES. THESE RIGHTS AND PRIVILEGES SHALL BE RETAINED BY THE BENEFIT MEMBERS OF THE SOCIETY, A PROPOSAL FOR WHICH SHALL BE PRESENTED FOR A VOTE BY THE BENEFIT MEMBERS BY REFERENDUM. (SECTION 5.D. OF THE BYLAWS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WILL NOT BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS DISTRIBUTED ANNUALLY FOR REVIEW AND ACKNOWLEDGEMENT/DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT USING COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES USING COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE; ALL OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS 3,189,216 0 0 OTHER PROFESSIONAL FEES 174,312 0 0 TOTAL 3,363,528 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN NON-ADMITTED ASSETS -11,109 CHANGE IN ASSET VALUATION RESERVE (AVR) 154,550 TOTAL 143,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058707927
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IRS990/TotalAssetsGrp/EOYAmt058707927
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt045661470
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IRS990/TotalOtherCompensationAmt076391
IRS990/TotalProgramServiceRevenueAmt011738856
IRS990/TotalReportableCompFromOrgAmt0513360
IRS990/TotalRevenueGrp/ExclusionAmt02938964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011994538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014933502
IRS990/TotalVolunteersCnt01013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058565916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058707927
IRS990/TravelGrp/TotalAmt041964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06030 GREENWOOD PLAZA BLVD STE 100
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
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IRS990/USAddress/ZIPCd080111
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037929777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSURED LIFE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0840356870
ReturnHeader/Filer/PhoneNum03037929777
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 GREENWOOD PLAZA BLVD STE 100
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,707,927
Liabilities
$45,661,470
Net assets
$13,046,457
Revenue
$14,933,502
Expenses
$14,783,026
Net income
$150,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$44.7$14.3$8.84$7.92$0.92
2023Detailed filing. Detailed filing data is available for this year.$59.1$45.5$13.5$9.11$8.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$59.4$46.2$13.3$10.8$10.4$0.44
2021Detailed filing. Detailed filing data is available for this year.$58.3$45.3$13.1$10.3$11.9$1.63
2020Detailed filing. Detailed filing data is available for this year.$60.6$46.0$14.6$13.4$13.0$0.37
2019Detailed filing. Detailed filing data is available for this year.$59.3$45.2$14.1$13.5$12.6$0.87
2018Detailed filing. Detailed filing data is available for this year.$58.4$45.0$13.3$13.4$13.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$58.7$45.7$13.0$14.9$14.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$58.6$45.8$12.8$17.1$16.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$57.9$45.1$12.8$19.5$19.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$58.7$46.3$12.4$21.8$22.2$0.44
2013Detailed filing. Detailed filing data is available for this year.$59.3$46.4$12.9$26.6$26.2$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$47.1$12.7$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$46.7$12.0$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$44.7$11.8$23.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $50M-$100M nonprofits