Civic Intelligence

Phi Beta Sigma Fraternity Inc.

990 • Fiscal year 2010 • EIN 11-1709989

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

145 Kennedy Street NW20011
Siviq Scores

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

Liabilities / Assets

95th percentile

0.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,140,521

No earlier filing loaded for comparison.

Net Assets

$1,553,087

No earlier filing loaded for comparison.

Liabilities

$587,434

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,463,438

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,140,521Liabilities 2010: $587,434Net Assets 2010: $1,553,0872010Assets 2011: $2,275,274Liabilities 2011: $509,210Net Assets 2011: $1,766,0642011Assets 2012: $2,523,107Liabilities 2012: $687,437Net Assets 2012: $1,835,6702012Assets 2013: $3,331,624Liabilities 2013: $1,426,431Net Assets 2013: $1,905,1932013Assets 2014: $3,432,553Liabilities 2014: $1,906,355Net Assets 2014: $1,526,1982014Assets 2015: $3,062,707Liabilities 2015: $1,840,475Net Assets 2015: $1,222,2322015Assets 2016: $3,274,990Liabilities 2016: $2,170,859Net Assets 2016: $1,104,1312016Assets 2017: $2,823,854Liabilities 2017: $2,332,100Net Assets 2017: $491,7542017Assets 2018: $4,229,490Liabilities 2018: $3,207,550Net Assets 2018: $1,021,9402018Assets 2019: $5,044,069Liabilities 2019: $3,011,097Net Assets 2019: $2,032,9722019Assets 2020: $7,267,433Liabilities 2020: $4,027,670Net Assets 2020: $3,239,7632020Assets 2021: $7,959,473Liabilities 2021: $3,661,928Net Assets 2021: $4,297,5452021Assets 2022: $10,895,468Liabilities 2022: $5,469,998Net Assets 2022: $5,425,4702022Assets 2023: $10,983,848Liabilities 2023: $3,974,909Net Assets 2023: $7,008,9392023Assets 2024: $13,964,844Liabilities 2024: $5,925,968Net Assets 2024: $8,038,8762024

Highlighted filing

2010

Assets$2,140,521
Liabilities$587,434
Net Assets$1,553,087

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,463,4382010Expenses 2011: $2,230,7362011Expenses 2012: $1,642,9882012Revenue 2013: $2,544,076Expenses 2013: $2,474,553Net Income 2013: $69,5232013Revenue 2014: $4,574,351Expenses 2014: $4,953,982Net Income 2014: -$379,6312014Revenue 2015: $2,885,143Expenses 2015: $3,189,109Net Income 2015: -$303,9662015Revenue 2016: $2,583,858Expenses 2016: $2,701,959Net Income 2016: -$118,1012016Revenue 2017: $3,456,156Expenses 2017: $3,642,747Net Income 2017: -$186,5912017Revenue 2018: $2,825,802Expenses 2018: $2,294,119Net Income 2018: $531,6832018Revenue 2019: $4,752,037Expenses 2019: $3,763,205Net Income 2019: $988,8322019Revenue 2020: $3,651,409Expenses 2020: $2,444,618Net Income 2020: $1,206,7912020Revenue 2021: $5,690,900Expenses 2021: $4,632,106Net Income 2021: $1,058,7942021Revenue 2022: $4,375,051Expenses 2022: $3,215,471Net Income 2022: $1,159,5802022Revenue 2023: $7,721,840Expenses 2023: $6,132,782Net Income 2023: $1,589,0582023Revenue 2024: $5,033,530Expenses 2024: $4,060,281Net Income 2024: $973,2492024

Highlighted filing

2010

Revenue-
Expenses$1,463,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$2,099,815
Mission and Program Overview

Mission

The brothers of phi beta sigmaare the fraternity's most valuable resource and strength. They are the primary means by which the phi beta sigma objectives will beachieved. In order to accomplish the fraternity's objectives, it isessential that systems are instituted that effectively embody "culturefor service and service for humanity and promote brotherhood,scholarship and service.

Filing and Contact Details

Filer

EIN
11-1709989
Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08482
IRS990/AccountsPayableAccruedExpenses/EOY0114374
IRS990/AccountsReceivable/EOY03087
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FRATERNITY FOUNDED TO EXEMPLIFY THE IDEALS OF BROTHERHOOD, SCHOLARSHIP AND SERVICE. PBS IS A MECHANISM TO DELIVER SERVICES TO THE GENERAL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10145 KENNEDY STREET NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020011
IRS990/AllOtherContributions077500
IRS990/AllOtherExpenses/Total0101199
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01161729
IRS990/CashNonInterestBearing/EOY01310170
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0108618
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total026170
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear077500
IRS990/ContributionsGrantsPriorYear0125000
IRS990/CostOfGoodsSold0176556
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0136321
IRS990/DeferredRevenue/EOY0411431
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total05200
IRS990/DescribedIn501C300
IRS990/Description0N/A
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total015580
IRS990/FeesForServicesLegal/Total03514
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JIMMY HAMMOCK
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN MASON SR
IRS990/Form990PartVIISectionA/NamePerson2LONNIE WALL
IRS990/Form990PartVIISectionA/NamePerson3LARRY A MUNGIN
IRS990/Form990PartVIISectionA/NamePerson4WINSTON O'NEAL
IRS990/Form990PartVIISectionA/NamePerson5DR JOSEPH F WEST
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM L POWELL JR
IRS990/Form990PartVIISectionA/NamePerson7DARRYL T WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8MAURICE BLACK
IRS990/Form990PartVIISectionA/NamePerson9JOHN M TURNER
IRS990/Form990PartVIISectionA/NamePerson10CHARLES RANSOM
IRS990/Form990PartVIISectionA/NamePerson11THOMAS EDWARDS
IRS990/Form990PartVIISectionA/NamePerson12RAY SMITH
IRS990/Form990PartVIISectionA/NamePerson13QUENTIN GOODWIN
IRS990/Form990PartVIISectionA/NamePerson14THEORDORE J LEWIS
IRS990/Form990PartVIISectionA/NamePerson15CHRISTOPHER CALVIN
IRS990/Form990PartVIISectionA/NamePerson16CHRISTOPHER PERRY
IRS990/Form990PartVIISectionA/NamePerson17PAUL L GRIFFIN JR
IRS990/Form990PartVIISectionA/NamePerson18MARCO W MCMILLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1814732
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1893886
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9LEGAL COUNSEL
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title17PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03637
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0359569
IRS990/GrossReceipts02099815
IRS990/GrossRents/Real0116847
IRS990/GrossSalesOfInventory0343350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total0237115
IRS990/Interest/Total0356
IRS990/InventoriesForSaleOrUse/BOY030980
IRS990/InventoriesForSaleOrUse/EOY0216835
IRS990/InvestmentIncomeCurrentYear04097
IRS990/InvestmentIncome/ExclusionAmount0460
IRS990/InvestmentIncomePriorYear08253
IRS990/InvestmentIncome/TotalRevenueColumn0460
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0627704
IRS990/LandBuildingsEquipmentBasis0762313
IRS990/LandBuildingsEquipmentBasisNet/BOY0137876
IRS990/LandBuildingsEquipmentBasisNet/EOY0134609
IRS990/LessCostOthBasisSalesExpenses/Securities0355932
IRS990/LessRentalExpenses/Real070732
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0810
IRS990/MiscellaneousRevenue/TotalRevenueColumn0810
IRS990/MissionDescription0FRATERNITY FOUNDED TO EXEMPLIFY THE IDEALS OF BROTHERHOOD, SCHOLARSHIP AND SERVICE. PBS IS A MECHANISM TO DELIVER SERVICES TO THE GENERAL COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARCO W MCMILLAN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01456026
IRS990/NetAssetsOrFundBalancesEOY01553087
IRS990/NetGainOrLossInvestments/ExclusionAmount03637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03637
IRS990/NetIncomeOrLoss/ExclusionAmount0166794
IRS990/NetIncomeOrLoss/TotalRevenueColumn0166794
IRS990/NetRentalIncomeOrLoss/ExclusionAmount046115
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046115
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total032887
IRS990/OfficeExpenses/Total0107715
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08698
IRS990/OtherAssetsTotal/EOY026273
IRS990/OtherEmployeeBenefits/Total028806
IRS990/OtherExpensePriorYear01553930
IRS990/OtherExpensesCurrentYear0988932
IRS990/OtherExpenses/Description0CHARITABLE CONTRIBUTION
IRS990/OtherExpenses/Description1HISTORY BOOK DEVELOPMEN
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Description4SIGMA LEADERSHIP ACACEM
IRS990/OtherExpenses/Total085250
IRS990/OtherExpenses/Total171000
IRS990/OtherExpenses/Total269619
IRS990/OtherExpenses/Total366767
IRS990/OtherExpenses/Total441481
IRS990/OtherLiabilities/BOY0166141
IRS990/OtherLiabilities/EOY061629
IRS990/OtherRevenueCurrentYear0268305
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISC NON-OPERATING INC
IRS990/OtherRevenueMisc/Description1CONSTITUTIONS
IRS990/OtherRevenueMisc/Description2CENTENNIAL PROMOTION R
IRS990/OtherRevenueMisc/ExclusionAmount032576
IRS990/OtherRevenueMisc/ExclusionAmount114685
IRS990/OtherRevenueMisc/ExclusionAmount27325
IRS990/OtherRevenueMisc/TotalRevenueColumn032576
IRS990/OtherRevenueMisc/TotalRevenueColumn114685
IRS990/OtherRevenueMisc/TotalRevenueColumn27325
IRS990/OtherRevenuePriorYear0297897
IRS990/OtherSalariesAndWages/Total0279530
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total042015
IRS990/PensionPlanContributions/Total015537
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY069755
IRS990/PrepaidExpensesDeferredCharges/EOY089978
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01146693
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CHAPTER INSURANCE
IRS990/ProgramServiceRevenue/Description2CHAPTER TAX & LICENSE
IRS990/ProgramServiceRevenue/Description3PUBLICATION
IRS990/ProgramServiceRevenue/Description4CONCLAVE INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0197139
IRS990/ProgramServiceRevenue/ExclusionAmount165069
IRS990/ProgramServiceRevenuePriorYear01746887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0866663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27397
IRS990/ProgramServiceRevenue/TotalRevenueColumn0866663
IRS990/ProgramServiceRevenue/TotalRevenueColumn1197139
IRS990/ProgramServiceRevenue/TotalRevenueColumn265069
IRS990/ProgramServiceRevenue/TotalRevenueColumn310425
IRS990/ProgramServiceRevenue/TotalRevenueColumn47397
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY02000
IRS990/ReconcilationOtherChanges063904
IRS990/ReconcilationRevenueExpenses033157
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real046115
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY033157
IRS990/RevenuesLessExpensesPriorYear0123284
IRS990/SalariesEtcCurrentYear0474506
IRS990/SalariesEtcPriorYear0500823
IRS990/SavingsAndTempCashInvestments/BOY0355932
IRS990/SavingsAndTempCashInvestments/EOY0359569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue058020
IRS990ScheduleD/Buildings/Depreciation0536387
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0594407
IRS990ScheduleD/Equipment/BookValue026299
IRS990ScheduleD/Equipment/Depreciation091317
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117616
IRS990ScheduleD/ExcessOrDeficitForYear033157
IRS990ScheduleD/ExcessOrDeficitPerFS097061
IRS990ScheduleD/ExpensesNotRptdF990070703
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01463438
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation02010 EXPENSE/EXPENSED IN 2009 63,904.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 70,703.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 70,703.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue050290
IRS990ScheduleD/Land/OtherCostOrOtherBasis050290
IRS990ScheduleD/OtherAmount063904
IRS990ScheduleD/OtherExpensesIncluded070703
IRS990ScheduleD/OtherLiabilities/Amount052481
IRS990ScheduleD/OtherLiabilities/Amount19148
IRS990ScheduleD/OtherLiabilities/Description0PAYABLES TO REGIONS
IRS990ScheduleD/OtherLiabilities/Description1DEBT
IRS990ScheduleD/OtherRevenues070703
IRS990ScheduleD/RevenueNotRptdF990070703
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01496595
IRS990ScheduleD/TotalAdjustments063904
IRS990ScheduleD/TotalExpenses01463438
IRS990ScheduleD/TotalExpensesPerForm99001463438
IRS990ScheduleD/TotalOfAmounts061629
IRS990ScheduleD/TotalOfBookValueLandBuildings0134609
IRS990ScheduleD/TotalRevenue01496595
IRS990ScheduleD/TotalRevenuePerForm99001496595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01534141
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01567298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$5.93$8.04$5.03$4.06$0.97
2023Detailed filing. Detailed filing data is available for this year.$11.0$3.97$7.01$7.72$6.13$1.59
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.47$5.43$4.38$3.22$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.66$4.30$5.69$4.63$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.27$4.03$3.24$3.65$2.44$1.21
2019Detailed filing. Detailed filing data is available for this year.$5.04$3.01$2.03$4.75$3.76$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.23$3.21$1.02$2.83$2.29$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.33$0.49$3.46$3.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.27$2.17$1.10$2.58$2.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.84$1.22$2.89$3.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.91$1.53$4.57$4.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.43$1.91$2.54$2.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.69$1.84$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.51$1.77$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.59$1.55$1.46