Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 01-0116390

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.KORASHRINERS.ORG
11 Sabattus StreetLewiston, ME 04240

(207) 782-6831

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$4,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

5.9%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,700,356

Up $94,772 (+5.9%) from 2017

Net Assets

Up

$1,599,445

Up $102,675 (+6.9%) from 2017

Liabilities

Down

$100,911

Down $7,903 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$523,818

Up $62,445 (+14%) from 2017

Expenses

Down

$405,615

Down $66,513 (-14%) from 2017

Net Income

Up

$118,203

Up $128,958 (+1199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,977Liabilities 2011: $185,117Net Assets 2011: $1,243,8602011Assets 2012: $1,525,375Liabilities 2012: $178,533Net Assets 2012: $1,346,8422012Assets 2013: $1,592,075Liabilities 2013: $137,906Net Assets 2013: $1,454,1692013Assets 2014: $1,587,960Liabilities 2014: $128,574Net Assets 2014: $1,459,3862014Assets 2015: $1,726,476Liabilities 2015: $163,417Net Assets 2015: $1,563,0592015Assets 2016: $1,616,250Liabilities 2016: $149,508Net Assets 2016: $1,466,7422016Assets 2017: $1,605,584Liabilities 2017: $108,814Net Assets 2017: $1,496,7702017Assets 2018: $1,700,356Liabilities 2018: $100,911Net Assets 2018: $1,599,4452018Assets 2019: $1,771,560Liabilities 2019: $107,772Net Assets 2019: $1,663,7882019Assets 2020: $1,922,779Liabilities 2020: $85,418Net Assets 2020: $1,837,3612020Assets 2021: $2,195,154Liabilities 2021: $121,384Net Assets 2021: $2,073,7702021Assets 2022: $2,029,987Liabilities 2022: $96,709Net Assets 2022: $1,933,2782022Assets 2023: $2,254,677Liabilities 2023: $114,576Net Assets 2023: $2,140,1012023Assets 2024: $2,601,637Liabilities 2024: $122,362Net Assets 2024: $2,479,2752024

Highlighted filing

2018

Assets$1,700,356
Liabilities$100,911
Net Assets$1,599,445
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $436,647Expenses 2011: $434,857Net Income 2011: $1,7902011Expenses 2012: $468,1182012Revenue 2013: $621,014Expenses 2013: $412,011Net Income 2013: $209,0032013Revenue 2014: $529,985Expenses 2014: $418,794Net Income 2014: $111,1912014Revenue 2015: $556,157Expenses 2015: $405,256Net Income 2015: $150,9012015Revenue 2016: $514,757Expenses 2016: $470,333Net Income 2016: $44,4242016Revenue 2017: $461,373Expenses 2017: $472,128Net Income 2017: -$10,7552017Revenue 2018: $523,818Expenses 2018: $405,615Net Income 2018: $118,2032018Revenue 2019: $623,870Expenses 2019: $483,563Net Income 2019: $140,3072019Revenue 2020: $276,150Expenses 2020: $314,926Net Income 2020: -$38,7762020Revenue 2021: $823,028Expenses 2021: $396,935Net Income 2021: $426,0932021Revenue 2022: $439,645Expenses 2022: $426,864Net Income 2022: $12,7812022Revenue 2023: $545,364Expenses 2023: $430,185Net Income 2023: $115,1792023Revenue 2024: $693,303Expenses 2024: $453,743Net Income 2024: $239,5602024

Highlighted filing

2018

Revenue$523,818
Expenses$405,615
Net Income$118,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,036,777
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,725$789,345▲ $81,620
Investments in Publicly Traded Securities$700,531$704,380▲ $3,849
Land, Buildings, and Equipment, Net$133,869$124,068▼ $9,801
Inventories for Sale or Use$39,246$61,507▲ $22,261
Prepaid Expenses and Deferred Charges$13,369$11,926▼ $1,443
Accounts Receivable$4,343$6,586▲ $2,243
Cash and Non-Interest-Bearing Accounts$1$-1▼ $2
Total Assets$1,605,584$1,700,356▲ $94,772
Other Assets Total$6,500$2,545▼ $3,955
Liabilities
Deferred Revenue$97,872$91,840▼ $6,032
Accounts Payable and Accrued Expenses$10,942$9,071▼ $1,871
Total Liabilities$108,814$100,911▼ $7,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,770$1,599,445▲ $102,675
Total Net Assets Fund Balance$1,496,770$1,599,445▲ $102,675
Total Liabilities and Net Assets / Fund Balance$1,605,584$1,700,356▲ $94,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,068-$124,068
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry GatesTreasurerPT$4,800$4,800
Paul ShermanRecorderPT$4,800$4,800

Board Members and Trustees

NameTitle
Brian RobbinsAssistant Chief Rabban
Steven BoucouvalasChief Rabban
Gerard JutrasHigh Priest & Prophet
Mark WhitmoreOriental Guide
Douglas PhinneyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$158,224
Program Service Revenue
$0
Investment Income
$11,145
Other Revenue
$354,449
All Other Contributions
$37,769
Change in Net Assets
$118,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,306
Revenue Not Reported on Financial Statements
$12,512
Revenue Not Reported on Form 990
$486,671
Other Revenue Adjustments
$12,512
Total Revenue per Audited Statements
$997,977
Total Revenue per Form 990
$523,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,015
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$49,415-$49,415
All Other Expenses-$20,782-$20,782
Other Expenses-$17,179-$17,179
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Total Functional Expenses$0$405,615$0$405,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,885
Expenses Not Reported on Form 990$510,270
Expenses per Audited Statements$405,615
Total Expenses per Form 990$405,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$818,156
Fundraising Direct Expenses$471,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$818,156$818,156$321,504$496,652
Total Events$818,156$818,156$471,746$346,410
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed with the treasurer and director of the finance committee of the organization before being finalized and filed.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is covered in section 210.7 of the organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“The whistleblower policy is covered in general order no 1. The document retention policy is included in the finance manual”

Form 990, Part VI, Section C, Line 19

“The organization's 990 return is available to the public in the front office of the organization for anyone to see that requests it.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
01-0116390
Phone
2077826831
Address
11 SABATTUS STREET, LEWISTON, ME 04240
Doing Business As
Kora Shriners

Signing Officer

Name
Barry Gates
Title
Treasurer
Phone
2077826831
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gates
Formed
1894
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temple units 12,512. Plant revenue - reported on a separate form 990 36,007. Plant expenses - reported on a separate form 990 -34,046. Transfer between funds -4,445.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organizations tax returns remain open for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Plant revenue 36,007. Special events 471,746. Transfers 4,474.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TEMPLE UNITS 12,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Plant expenses 34,046. Special events expenses 476,224.”

Raw XML Appendix385 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/OtherExpensesIncludedAmt0510270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124068
IRS990ScheduleD/OtherRevenueAmt0512227
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012512
IRS990ScheduleD/RevenueNotReportedAmt0486671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012512
IRS990ScheduleD/RevenueSubtotalAmt0511306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLANT REVENUE 36,007. SPECIAL EVENTS 471,746. TRANSFERS 4,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPLE UNITS 12,512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PLANT EXPENSES 34,046. SPECIAL EVENTS EXPENSES 476,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124068
IRS990ScheduleD/TotalExpensesPerForm990Amt0405615
IRS990ScheduleD/TotalRevenuePerForm990Amt0523818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0471746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0818156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0818156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0818156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0818156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0346410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0321504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0321504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED WITH THE TREASURER AND DIRECTOR OF THE FINANCE COMMITTEE OF THE ORGANIZATION BEFORE BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED IN SECTION 210.7 OF THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHISTLEBLOWER POLICY IS COVERED IN GENERAL ORDER NO 1. THE DOCUMENT RETENTION POLICY IS INCLUDED IN THE FINANCE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 RETURN IS AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE ORGANIZATION FOR ANYONE TO SEE THAT REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPLE UNITS 12,512. PLANT REVENUE - REPORTED ON A SEPARATE FORM 990 36,007. PLANT EXPENSES - REPORTED ON A SEPARATE FORM 990 -34,046. TRANSFER BETWEEN FUNDS -4,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01605584
IRS990/TotalAssetsEOYAmt01700356
IRS990/TotalAssetsGrp/BOYAmt01605584
IRS990/TotalAssetsGrp/EOYAmt01700356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158224
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108814
IRS990/TotalLiabilitiesEOYAmt0100911
IRS990/TotalLiabilitiesGrp/BOYAmt0108814
IRS990/TotalLiabilitiesGrp/EOYAmt0100911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt0354683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01700356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01496770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01599445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SABATTUS STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KORASHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0010116390
ReturnHeader/Filer/PhoneNum02077826831
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SABATTUS STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BD575272EA731415C643E284197BD4F77D20E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SOUCY
ReturnHeader/ReturnTs02019-06-20T07:41:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,356
Liabilities
$100,911
Net assets
$1,599,445
Revenue
$523,818
Expenses
$405,615
Net income
$118,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$0.69$0.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.07$0.82$0.40$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.84$0.28$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.52$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.56$0.56$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$0.53$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$0.62$0.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$0.47
2011Summary only. Only limited summary data is available for this year.$1.43$0.19$1.24$0.44$0.43$0.00