Civic Intelligence

Phi Beta Sigma Fraternity Inc.

990 • Fiscal year 2013 • EIN 11-1709989

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 20, 2014

Organization ProfileWWW.PHIBETASIGMA1914.ORG

View Organization Page

145 Kennedy Street NWWashington, DC 20011

(202) 726-5424

Siviq Scores

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

Liabilities / Assets

98th percentile

0.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

32%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,331,624

Up $808,517 (+32%) from 2012

Net Assets

Up

$1,905,193

Up $69,523 (+3.8%) from 2012

Liabilities

Up

$1,426,431

Up $738,994 (+107%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

$2,544,076

No earlier filing loaded for comparison.

Expenses

Up

$2,474,553

Up $831,565 (+51%) from 2012

Net Income

$69,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$3,331,624
Liabilities$1,426,431
Net Assets$1,905,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,544,076
Expenses$2,474,553
Net Income$69,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,932,377
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.

Fraternity founded to exemplify the ideals of brotherhood, scholarship and service. Phi beta sigma (pbs) is a mechanism to deliver services to the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,917,111$2,010,521▲ $93,410
Land, Buildings, and Equipment, Net$135,342$466,579▲ $331,237
Prepaid Expenses and Deferred Charges$107,988$318,120▲ $210,132
Savings and Temporary Cash Investments$262,228$264,582▲ $2,354
Inventories for Sale or Use$95,438$254,645▲ $159,207
Accounts Receivable$5,000$17,177▲ $12,177
Total Assets$2,523,107$3,331,624▲ $808,517
Liabilities
Deferred Revenue$509,230$1,221,001▲ $711,771
Accounts Payable and Accrued Expenses$147,906$103,424▼ $44,482
Other Liabilities$30,301$102,006▲ $71,705
Total Liabilities$687,437$1,426,431▲ $738,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,670$1,905,193▲ $69,523
Total Net Assets Fund Balance$1,835,670$1,905,193▲ $69,523
Total Liabilities and Net Assets / Fund Balance$2,523,107$3,331,624▲ $808,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,734$450,210$666,944
Equipment$199,555$227,865$427,420
Land$50,290-$50,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl a AndersonExecutive DirectorFT$98,800$18,750$117,550

Board Members and Trustees

NameTitle
Jimmy HammockImmediate Past President
Jonathan Mason SrPresident
Michael CristalFirst Vice-president
Profit IdowuSecond Vice-president
Arnold BlackDirector
Christopher ColbertDirector
Ivory Lyles PhdDirector
Jean B Lamothe Mpa CpmDirector
Jeffrey F SneedDirector
Jeremy ByrdDirector
John M Turner EsqDirector
Leonard LockhartDirector
Marcus ChanayDirector
Peter Adams EsqDirector
Quentin GoodwinDirector
Ray SmithDirector
Theartis AmmonsDirector
Tj LewisDirector
William FrasierDirector
Charles E Ellis Jr CPAInternational Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,190,891
Investment Income
$14,751
Other Revenue
$338,434
Change in Net Assets
$69,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,325
Revenue Not Reported on Financial Statements
$14,751
Revenue Not Reported on Form 990
$163,314
Other Revenue Adjustments
$14,751
Total Revenue per Audited Statements
$2,692,639
Total Revenue per Form 990
$2,544,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,803,526
Salaries, Compensation, and Employee Benefits$565,027
Grants and Similar Amounts Paid$106,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$357,691
Other Salaries and Wages---$301,288
All Other Expenses---$200,592
Office Expenses---$157,744
Travel---$154,421
Current Officers, Directors, Trustees, and Key Employees---$117,550
Other Employee Benefits---$72,092
Grants to Domestic Orgs---$69,000
Payroll Taxes---$63,754
Conferences and Meetings---$63,040
Grants to Domestic Individuals---$37,000
Fees for Services Accounting---$35,241
Occupancy---$32,137
Fees for Services Legal---$27,667
Other Expenses---$24,045
Pension Plan Contributions---$10,343
Depreciation Depletion---$6,369
Interest---$2,642
Total Functional Expenses$0$0$0$2,474,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,637,867
Expenses per Audited Statements$2,474,553
Total Expenses per Form 990$2,474,553
Expenses Not Reported on Form 990$163,314
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Charitable Funding$69,000
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
Payables to Regions$102,006
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
Yes
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 A, Line 1

“The organization has an executive committee of the general board. The committee is composed of the president, first national vice president, second national vice president, treasurer/comptroller, national legal counsel and two regional directors appointed by the president. The executive committee has the authority to act for and on behalf of the general board on any matter submitted to it by the president between meetings of the general board, provided that the executive committee shall not act on any matter submitted to it by the president where the general board has previously acted upon such matter or made a decision with respect to such matter; and provided further that any action taken by the executive committee shall be communicated to each member of the general board not a member of the executive committee; within 5 days of such action requiring that he advise the president within 10 days of the post mark date of such notice if he objects to such action.”

Form 990, Part VI, Section A, Line 6

“The organization has membership limited to college men eligible for membership in the fraternity by meeting the requirements and qualifications for membership.”

Form 990, Part VI, Section A, Line 7A

“The governing body of phi beta sigma is the conclave, which meets every two years. The conclave is comprised of the financial members from each of the fraternity's chapters. All elected general board members (board of directors) of the fraternity are elected by the conclave. The general board has the constitutional authority to make decisions for the fraternity, when the conclave is not in session.”

Form 990, Part VI, Section B, Line 11

“The treasurer and members of the audit committee will review the return in detail and approve its submission. The form 990 is then provided electronically to the board of directors.”

Form 990, Part VI, Section B, Line 12

“Each member of the board of directors annually signs a conflict of interest statement. These are kept by the executive director. The grievance committee monitors board business to determine if there are potential conflicts. There has been no instance where there was a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the appointment, employment, and compensation of the executive director. Compensation is based on the compensation levels of key executives of similar organizations. Reviews are conducted annually in accordance with procedures established by the board. There is no compensation to officers. The board of directors approve all employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-1709989
Phone
2027265424

Signing Officer

Name
Charles E Ellis Jr CPA
Title
International Treasurer
Phone
2027265434
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan a Mason Sr
Formed
1914
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
0

Preparer

Preparer
Melissa Lafferty
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(10) of the internal revenue code. Not-for-profit organizations are subject to tax for unrelated business income. The organization did not have any unrelated business income in 2013 and 2012 that resulted in a tax liability. The organization adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2013. The organization's tax years from 2010 to 2012 are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 71,510. Sigma exchange cost of sales 91,804.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest and dividends 14,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 71,510. Sigma exchange cost of sales 91,804.”

Raw XML AppendixShowing 400 of 502 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02932377
IRS990/GrossRentsGrp/RealAmt0107815
IRS990/GrossSalesOfInventoryAmt0531515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0357691
IRS990/InterestGrp/TotalAmt02642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254645
IRS990/InvestmentIncomeGrp/ExclusionAmt014751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466579
IRS990/LandBldgEquipCostOrOtherBssAmt01144654
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt071510
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010894
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010894
IRS990/MissionDesc0FRATERNITY FOUNDED TO EXEMPLIFY THE IDEALS OF BROTHERHOOD, SCHOLARSHIP AND SERVICE. PBS IS A MECHANISM TO DELIVER SERVICES TO THE GENERAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835670
IRS990/NetAssetsOrFundBalancesEOYAmt01905193
IRS990/NetIncomeOrLossGrp/ExclusionAmt0214724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214724
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032137
IRS990/OfficeExpensesGrp/TotalAmt0157744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072092
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/TotalAmt0645531
IRS990/OtherExpensesGrp/TotalAmt166628
IRS990/OtherExpensesGrp/TotalAmt229778
IRS990/OtherExpensesGrp/TotalAmt324045
IRS990/OtherLiabilitiesGrp/BOYAmt030301
IRS990/OtherLiabilitiesGrp/EOYAmt0102006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC NON-OPERATING INC
IRS990/OtherRevenueMiscGrp/Desc1CONSTITUTIONS
IRS990/OtherRevenueMiscGrp/Desc2CENTENNIAL PROMOTION R
IRS990/OtherRevenueMiscGrp/ExclusionAmt047996
IRS990/OtherRevenueMiscGrp/ExclusionAmt119665
IRS990/OtherRevenueMiscGrp/ExclusionAmt28850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28850
IRS990/OtherRevenueTotalAmt087405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063754
IRS990/PensionPlanContributionsGrp/TotalAmt010343
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318120
IRS990/PrincipalOfficerNm0JONATHAN A MASON SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONCLAVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER TAX & LICENSE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0198205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt162290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt250275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt011907
IRS990/PYOtherExpensesAmt01223157
IRS990/PYOtherRevenueAmt0216307
IRS990/PYProgramServiceRevenueAmt01484380
IRS990/PYRevenuesLessExpensesAmt069606
IRS990/PYSalariesCompEmpBnftPaidAmt0394331
IRS990/PYTotalExpensesAmt01642988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712594
IRS990/ReconcilationRevenueExpnssAmt069523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427420
IRS990ScheduleD/ExpensesNotReportedAmt0163314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02474553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050290
IRS990ScheduleD/OtherExpensesIncludedAmt0163314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO REGIONS
IRS990ScheduleD/OtherRevenueAmt0163314
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014751
IRS990ScheduleD/RevenueNotReportedAmt0163314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014751
IRS990ScheduleD/RevenueSubtotalAmt02529325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO TAX FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2013 AND 2012 THAT RESULTED IN A TAX LIABILITY. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2013. THE ORGANIZATION'S TAX YEARS FROM 2010 TO 2012 ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 71,510. SIGMA EXCHANGE COST OF SALES 91,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST AND DIVIDENDS 14,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 71,510. SIGMA EXCHANGE COST OF SALES 91,804.
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/TotalBookValueLandBuildingsAmt0466579
IRS990ScheduleD/TotalExpensesPerForm990Amt02474553
IRS990ScheduleD/TotalLiabilityAmt0102006
IRS990ScheduleD/TotalRevenuePerForm990Amt02544076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02692639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637867
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,624
Liabilities
$1,426,431
Net assets
$1,905,193
Revenue
$2,544,076
Expenses
$2,474,553
Net income
$69,523
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