Civic Intelligence

Ancient Accepted Scottish Rite Bodies Valley of Augusta

990 • Fiscal year 2021 • EIN 01-0378060

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

42 Jackson Mill RoadKents Hill, ME 04349

(207) 522-8811

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

20%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$10,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

9.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,682,370

Up $141,774 (+9.2%) from 2020

Net Assets

Up

$1,681,976

Up $141,707 (+9.2%) from 2020

Liabilities

Up

$394

Up $67 (+20%) from 2020

Revenue

Down

$65,758

Down $69,334 (-51%) from 2020

Expenses

Up

$52,521

Up $14,120 (+37%) from 2020

Net Income

Down

$13,237

Down $83,454 (-86%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,164,348Liabilities 2011: $0Net Assets 2011: $1,164,3482011Assets 2012: $1,189,442Liabilities 2012: $122Net Assets 2012: $1,189,3202012Assets 2013: $1,278,478Liabilities 2013: $153Net Assets 2013: $1,278,3252013Assets 2014: $1,316,106Liabilities 2014: $153Net Assets 2014: $1,315,9532014Assets 2015: $1,268,326Liabilities 2015: $386Net Assets 2015: $1,267,9402015Assets 2016: $1,374,366Liabilities 2016: $329Net Assets 2016: $1,374,0372016Assets 2017: $1,464,268Liabilities 2017: $24Net Assets 2017: $1,464,2442017Assets 2018: $1,398,911Liabilities 2018: $325Net Assets 2018: $1,398,5862018Assets 2019: $1,599,258Liabilities 2019: $327Net Assets 2019: $1,598,9312019Assets 2020: $1,540,596Liabilities 2020: $327Net Assets 2020: $1,540,2692020Assets 2021: $1,682,370Liabilities 2021: $394Net Assets 2021: $1,681,9762021Assets 2022: $1,726,089Liabilities 2022: $233Net Assets 2022: $1,725,8562022Assets 2023: $1,758,121Liabilities 2023: $462Net Assets 2023: $1,757,6592023Assets 2024: $1,872,239Liabilities 2024: $464Net Assets 2024: $1,871,7752024

Highlighted filing

2021

Assets$1,682,370
Liabilities$394
Net Assets$1,681,976

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $46,3162011Expenses 2012: $49,5492012Revenue 2013: $115,749Expenses 2013: $44,911Net Income 2013: $70,8382013Revenue 2014: $59,151Expenses 2014: $41,286Net Income 2014: $17,8652014Revenue 2015: $46,812Expenses 2015: $45,760Net Income 2015: $1,0522015Revenue 2016: $43,420Expenses 2016: $51,020Net Income 2016: -$7,6002016Revenue 2017: $145,703Expenses 2017: $55,496Net Income 2017: $90,2072017Revenue 2018: $76,554Expenses 2018: $52,576Net Income 2018: $23,9782018Revenue 2019: $52,526Expenses 2019: $45,677Net Income 2019: $6,8492019Revenue 2020: $135,092Expenses 2020: $38,401Net Income 2020: $96,6912020Revenue 2021: $65,758Expenses 2021: $52,521Net Income 2021: $13,2372021Revenue 2022: $110,505Expenses 2022: $55,689Net Income 2022: $54,8162022Revenue 2023: $73,552Expenses 2023: $44,002Net Income 2023: $29,5502023Revenue 2024: $319,265Expenses 2024: $42,329Net Income 2024: $276,9362024

Highlighted filing

2021

Revenue$65,758
Expenses$52,521
Net Income$13,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.1
Gross Receipts
$108,856
Mission and Program Overview

Mission

Charitable and moral education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,540,269$1,681,976▲ $141,707
Investments in Publicly Traded Securities$1,461,291$1,605,053▲ $143,762
Savings and Temporary Cash Investments$8,458$6,546▼ $1,912
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,540,596$1,682,370▲ $141,774
Other Assets Total$70,747$70,671▼ $76
Liabilities
Other Liabilities$327$394▲ $67
Total Liabilities$327$394▲ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,540,269$1,681,976▲ $141,707
Total Liabilities and Net Assets / Fund Balance$1,540,596$1,682,370▲ $141,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,413--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithSecretary & V.chair 15th DegreePT$5,200$5,200$10,400
Daniel CroninTreasurerPT$4,000$4,000$8,000

Board Members and Trustees

NameTitle
David Bucknam18th Degree V.chair
Gerald W Gilman4th Degree Chair Kennebec Lodge of Perfection
Carl Paradis4th Degree V.chair
Gerald GilmanPresident
Ed Brownell15th Degree Princes of Jerusalem
Gary Gilman18th Degree Emeth Chapter of Rose Croix
Kevin CampbellDEPUTY OF MAINE'S REPRESENTATIVE
Revenue and Support

Revenue Composition

Contributions and Grants
$10,045
Program Service Revenue
$0
Investment Income
$56,148
Other Revenue
$-435
Change in Net Assets
$13,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,457
Salaries, Compensation, and Employee Benefits$10,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,837$0$0$11,837
Current Officers, Directors, Trustees, and Key Employees$9,200$0$0$9,200
Occupancy$6,000$0$0$6,000
All Other Expenses$3,615$0$0$3,615
Office Expenses$2,709$0$0$2,709
Conferences and Meetings$2,239$0$0$2,239
Depreciation Depletion$1,720$0$0$1,720
Fees for Services Accounting$1,377$0$0$1,377
Payroll Taxes$864$0$0$864
Fees for Service Investment Mgmnt Fees$6$0$0$6
Total Functional Expenses$52,521$0$0$52,521
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
Fica & Medicare & Fed Withholding Payable$367
Suta,cssf, & Upaf Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite Bodies
EIN
01-0378060
Phone
2075228811
Address
42 JACKSON MILL ROAD, KENTS HILL, ME 04349
Doing Business As
Valley of Augusta

Signing Officer

Name
Cronin Daniel
Title
Treasurer
Phone
2075228811
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cronin
Formed
1895
Legal Domicile
Me
Voting Board Members
342
Independent Board Members
342
Employees
2
Volunteers
200

Preparer

Firm
A Plus Accounting
Address
845 AUGUSTA RD, WINSLOW, ME 04901
Preparer
Marjorie York Ea
Phone
2078733331
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Individuals desiring membership complete an application. References are checked and applicants are voted upon and receive various degrees

Pt VI, Line 7A

At annual meeting officers are elected or appointed to the position

Pt VI, Line 7B

All decisions approved by the executive committee are subject to approval of the membership

Pt VI, Line 11B

Members have reviewed finacial records and will review form 990 tax return at their next meeting. Governing body reviewed return prior to filing.

Pt VI, Line 12C

A written conflict of interest policy is maintained and requires a member not use their elected or appointed office in the organization to influence decisions of the organization that could result in personal gain for either the member, member's business, family or friends. The membermust recuse himself from voting or decision making which could result in a potential conflict of interest which is duly noted by the secretary in the official records. An officer can be removed by either a majority vote of other officers present or the membership upon the filing of a formal complaint of abuse of office or conflict of interest with the secretary.

Pt VI, Line 15A

All fees, assessments, salaries, and compensation for the officers or employees of the organization, along with the operational budget, must be approved by a majority vote of the membership at the annual meeting. Any changes to salries must first be approved by the executive committee and referred to the general membership for their acceptance or rejection.

Pt VI, Line 19

Section c the governing documents, conflicts of interest policy, and financial statements are available to all members and to the public upon request. Copies of form 990 cab be ibtaubed at guidestar.org website.

Pt VI, Line 15B

Compensationprocess for officers upon recommendation of the executive committee all compensation of officers or employees must be approved by a majority vote of the membership at the annual meeting.

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & V.CHAIR 15TH DEGREE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt315TH DEGREE PRINCES OF JERUSALEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt54TH DEGREE CHAIR KENNEBEC LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY OF MAINE'S REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt74TH DEGREE V.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt818TH DEGREE V.CHAIR
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IRS990/PYInvestmentIncomeAmt0120296
IRS990/PYOtherExpensesAmt029658
IRS990/PYRevenuesLessExpensesAmt096691
IRS990/PYSalariesCompEmpBnftPaidAmt08743
IRS990/PYTotalExpensesAmt038401
IRS990/PYTotalRevenueAmt0135092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01540269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01681976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06546
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROBES, REGALIA & UNIFORMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPS & ACCESSORIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JEWELS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FURNITURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA,CSSF, & UPAF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA & MEDICARE & FED WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070671
IRS990ScheduleD/TotalLiabilityAmt0394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS DESIRING MEMBERSHIP COMPLETE AN APPLICATION. REFERENCES ARE CHECKED AND APPLICANTS ARE VOTED UPON AND RECEIVE VARIOUS DEGREES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETING OFFICERS ARE ELECTED OR APPOINTED TO THE POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE REVIEWED FINACIAL RECORDS AND WILL REVIEW FORM 990 TAX RETURN AT THEIR NEXT MEETING. GOVERNING BODY REVIEWED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED AND REQUIRES A MEMBER NOT USE THEIR ELECTED OR APPOINTED OFFICE IN THE ORGANIZATION TO INFLUENCE DECISIONS OF THE ORGANIZATION THAT COULD RESULT IN PERSONAL GAIN FOR EITHER THE MEMBER, MEMBER'S BUSINESS, FAMILY OR FRIENDS. THE MEMBERMUST RECUSE HIMSELF FROM VOTING OR DECISION MAKING WHICH COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST WHICH IS DULY NOTED BY THE SECRETARY IN THE OFFICIAL RECORDS. AN OFFICER CAN BE REMOVED BY EITHER A MAJORITY VOTE OF OTHER OFFICERS PRESENT OR THE MEMBERSHIP UPON THE FILING OF A FORMAL COMPLAINT OF ABUSE OF OFFICE OR CONFLICT OF INTEREST WITH THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FEES, ASSESSMENTS, SALARIES, AND COMPENSATION FOR THE OFFICERS OR EMPLOYEES OF THE ORGANIZATION, ALONG WITH THE OPERATIONAL BUDGET, MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. ANY CHANGES TO SALRIES MUST FIRST BE APPROVED BY THE EXECUTIVE COMMITTEE AND REFERRED TO THE GENERAL MEMBERSHIP FOR THEIR ACCEPTANCE OR REJECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION C THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 CAB BE IBTAUBED AT GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATIONPROCESS FOR OFFICERS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ALL COMPENSATION OF OFFICERS OR EMPLOYEES MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540596
IRS990/TotalAssetsEOYAmt01682370
IRS990/TotalAssetsGrp/BOYAmt01540596
IRS990/TotalAssetsGrp/EOYAmt01682370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010045
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052521
IRS990/TotalFunctionalExpensesGrp/TotalAmt052521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327
IRS990/TotalLiabilitiesEOYAmt0394
IRS990/TotalLiabilitiesGrp/BOYAmt0327
IRS990/TotalLiabilitiesGrp/EOYAmt0394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01681976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09200
IRS990/TotalRevenueGrp/ExclusionAmt055713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682370
IRS990/TotReportableCompRltdOrgAmt09200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 JACKSON MILL ROAD
IRS990/USAddress/CityNm0KENTS HILL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004349
IRS990/VotingMembersGoverningBodyCnt0342
IRS990/VotingMembersIndependentCnt0342
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRONIN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075228811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0010378060
ReturnHeader/Filer/PhoneNum02075228811
ReturnHeader/Filer/USAddress/AddressLine1Txt042 JACKSON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0KENTS HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300066214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 AUGUSTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004901
ReturnHeader/PreparerPersonGrp/PhoneNum02078733331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE YORK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T08:08:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRONIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.32$0.04$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.05$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$0.14$0.04$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.05$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.08$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.15$0.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.04$0.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.12$0.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)10 • $1M-$5M nonprofits