Civic Intelligence

Shriners International Pyramid Shriners

990 • Fiscal year 2018 • EIN 06-0502200

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
2428 Main StreetStratford, CT 06615

(203) 876-2811

Siviq Scores

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

Liabilities / Assets

97th percentile

0.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$11,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$92,279

Down $11,075 (-11%) from 2017

Net Assets

Down

$40,247

Down $855 (-2.1%) from 2017

Liabilities

Down

$52,032

Down $10,220 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$148,577

Down $10,576 (-6.6%) from 2017

Expenses

Up

$149,432

Up $2,106 (+1.4%) from 2017

Net Income

Down

-$855

Down $12,682 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $72,643Liabilities 2010: $30,310Net Assets 2010: $42,3332010Assets 2012: $75,559Liabilities 2012: $61,148Net Assets 2012: $14,4112012Assets 2013: $63,980Liabilities 2013: $57,949Net Assets 2013: $6,0312013Assets 2014: $59,631Liabilities 2014: $49,135Net Assets 2014: $10,4962014Assets 2015: $71,257Liabilities 2015: $53,645Net Assets 2015: $17,6122015Assets 2016: $79,976Liabilities 2016: $50,701Net Assets 2016: $29,2752016Assets 2017: $103,354Liabilities 2017: $62,252Net Assets 2017: $41,1022017Assets 2018: $92,279Liabilities 2018: $52,032Net Assets 2018: $40,2472018Assets 2019: $92,830Liabilities 2019: $49,213Net Assets 2019: $43,6172019Assets 2020: $71,707Liabilities 2020: $26,482Net Assets 2020: $45,2252020Assets 2021: $86,908Liabilities 2021: $40,536Net Assets 2021: $46,3722021Assets 2022: $64,907Liabilities 2022: $21,696Net Assets 2022: $43,2112022Assets 2023: $92,119Liabilities 2023: $33,449Net Assets 2023: $58,6702023Assets 2024: $78,088Liabilities 2024: $29,026Net Assets 2024: $49,0622024

Highlighted filing

2018

Assets$92,279
Liabilities$52,032
Net Assets$40,247
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $263,743Expenses 2010: $204,094Net Income 2010: $59,6492010Revenue 2012: $141,931Expenses 2012: $146,983Net Income 2012: -$5,0522012Revenue 2013: $139,762Expenses 2013: $148,142Net Income 2013: -$8,3802013Revenue 2014: $144,761Expenses 2014: $140,296Net Income 2014: $4,4652014Revenue 2015: $146,711Expenses 2015: $138,435Net Income 2015: $8,2762015Revenue 2016: $165,402Expenses 2016: $153,739Net Income 2016: $11,6632016Revenue 2017: $159,153Expenses 2017: $147,326Net Income 2017: $11,8272017Revenue 2018: $148,577Expenses 2018: $149,432Net Income 2018: -$8552018Revenue 2019: $77,100Expenses 2019: $73,730Net Income 2019: $3,3702019Revenue 2020: $91,598Expenses 2020: $96,288Net Income 2020: -$4,6902020Revenue 2021: $99,665Expenses 2021: $98,518Net Income 2021: $1,1472021Revenue 2022: $68,935Expenses 2022: $72,096Net Income 2022: -$3,1612022Revenue 2023: $90,473Expenses 2023: $75,014Net Income 2023: $15,4592023Revenue 2024: $99,375Expenses 2024: $108,983Net Income 2024: -$9,6082024

Highlighted filing

2018

Revenue$148,577
Expenses$149,432
Net Income-$855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$148,577
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,683$28,402▼ $12,281
Investments in Publicly Traded Securities$18,808$20,648▲ $1,840
Inventories for Sale or Use$19,369$18,205▼ $1,164
Savings and Temporary Cash Investments$6,947$9,741▲ $2,794
Land, Buildings, and Equipment, Net$10,753$9,531▼ $1,222
Prepaid Expenses and Deferred Charges$5,865$5,752▼ $113
Accounts Receivable$929--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$103,354$92,279▼ $11,075
Liabilities
Deferred Revenue$28,985$25,309▼ $3,676
Other Liabilities$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$8,267$1,723▼ $6,544
Grants Payable$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$62,252$52,032▼ $10,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,508$39,522▲ $3,014
Unrestricted Net Assets$4,594$725▼ $3,869
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$41,102$40,247▼ $855
Total Liabilities and Net Assets / Fund Balance$103,354$92,279▼ $11,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,514$5,674$0
Land$0-$0
Equipment$0$1,566$0
Leasehold Improvements$8,017$275$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RommerRecorderPT$11,625$11,625
Dennis ConroyTreasurerPT$7,427$7,427

Board Members and Trustees

NameTitle
Jerry GruenbaumAssistant Rabban
Paul MendilloChief Rabban
Raymond ColletteHigh Priest & Profit
Max RosenbergOriental Guide
Barry BuzzellPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$46,510
Program Service Revenue
$39,317
Investment Income
$1,905
Other Revenue
$60,845
All Other Contributions
$46,510
Change in Net Assets
$-855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,331
Total Fundraising Expense$38,748
Professional Fundraising Fees$31,036
Salaries, Compensation, and Employee Benefits$20,065
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$31,036$31,036
Occupancy$0$21,565$0$21,565
All Other Expenses$6,202$6,705$7,712$20,619
Current Officers, Directors, Trustees, and Key Employees$0$18,177$0$18,177
Payments to Affiliates$0$11,653$0$11,653
Conferences and Meetings$0$11,276$0$11,276
Insurance$0$7,211$0$7,211
Fees for Services Accounting$0$5,635$0$5,635
Advertising$0$3,083$0$3,083
Office Expenses$0$2,488$0$2,488
Payroll Taxes$0$1,888$0$1,888
Depreciation Depletion$0$1,222$0$1,222
Other Expenses$0$700$0$700
Information Technology$0$561$0$561
Total Functional Expenses$11,295$99,389$38,748$149,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,845
Professional Fundraising Fees$31,036
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$43,476$43,476$31,036$12,440
All Others$17,369$17,369$7,712$9,657
Total Events$60,845$60,845$38,748$22,097
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeWorking Capital LoanYes$25,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pamcorp$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
06-0502200
Phone
2038762811
Address
2428 MAIN STREET, STRATFORD, CT 06615
Doing Business As
Shriners-stratford Ct

Signing Officer

Name
Dennis Conroy
Title
Treasurer
Phone
2038762811
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Conroy
Formed
1940
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Ritch Greenberg and Hassan
Address
70 PLATT RD--PO BOX 466, SHELTON, CT 06484-0466
Preparer
Paul R Greenberg
Phone
2039296371
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents submitted to shriner's headquarters”

Pt VI, Line 11B

“Draft of form 990 is presented to governing body for review & inquiries”

Pt VI, Line 15B

“Annual compensation approved by governing body. Paid monthly in equal amounts to treasurer & recorder.”

Other

“List of officers attached to form 990”

Form 990, Part IX, Line 24E

“Miscellaneous Taxes 561. 0. 561. 0.”

Form 990, Part IX, Line 24E

“Emblems, Pins & Badges 2893. 0. 2893. 0.”

Form 990, Part IX, Line 24E

“Social Events & Entertainment 272. 0. 272. 0.”

Form 990, Part IX, Line 24E

“Donations & Contributions 7452. 6202. 1250. 0.”

Form 990, Part IX, Line 24E

“Postage & Stationary 529. 0. 529. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Fees 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 7712. 0. 0. 7712.”

Raw XML AppendixShowing 400 of 549 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone & Communications
IRS990/OtherExpensesGrp/Desc2Ceremonial Events
IRS990/OtherExpensesGrp/Desc3Dues, License & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3700
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25093
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04071
IRS990/OtherExpensesGrp/TotalAmt13154
IRS990/OtherExpensesGrp/TotalAmt25093
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011653
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt011653
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01888
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01888
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05752
IRS990/PrincipalOfficerNm0DENNIS CONROY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIAL FEES & DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT TRANSPORTATION FUND-DESIGNED FOR THE PAYMENT OF ORDINARY AND NECCESSARY EXPENSES INCURRED IN THE ARRANGING FOR THE TRANSPORTING PATIENTS, PARENTS & GUARDIANS FOR HOSPITAL AND MEDICAL CARE. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033970
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01394
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076419
IRS990/PYOtherRevenueAmt096260
IRS990/PYProgramServiceRevenueAmt027529
IRS990/PYRevenuesLessExpensesAmt011827
IRS990/PYSalariesCompEmpBnftPaidAmt019121
IRS990/PYTotalExpensesAmt0147326
IRS990/PYTotalProfFndrsngExpnsAmt051786
IRS990/PYTotalRevenueAmt0159153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-855
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAMCORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09531
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Tickets
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043476
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt012440
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fundraising & Development Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07712
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt043476
IRS990ScheduleG/TotalNetToOrganizationAmt012440
IRS990ScheduleG/TotalRetainedByContractorsAmt031036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAMCORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOAN

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
$92,279
Liabilities
$52,032
Net assets
$40,247
Revenue
$148,577
Expenses
$149,432
Net income
-$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.99$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.90$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.69$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.46$1.00$0.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.26$0.45$0.92$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$1.49$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$1.59$1.47$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.65$1.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.54$0.18$1.47$1.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.49$0.10$1.45$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.06$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.61$0.14$1.42$1.47$0.05
2010Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$2.64$2.04$0.60