Civic Intelligence

Order of Eastern Star of New York

990 • Fiscal year 2015 • EIN 13-5583336

Aug 01, 2014 to Jul 31, 2015 • Filed on May 27, 2016

Pounder Hall 1400 Utica StreetOriskany, NY 13424

(315) 768-6323

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$40,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

8.8%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Up

$1,470,029

Up $228,462 (+18%) from 2013

Net Assets

Up

$1,398,580

Up $188,751 (+16%) from 2013

Liabilities

Up

$71,449

Up $39,711 (+125%) from 2013

Revenue

Down

$438,097

Down $175,873 (-29%) from 2013

Expenses

Down

$353,403

Down $33,508 (-8.7%) from 2013

Net Income

Down

$84,694

Down $142,365 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,248Liabilities 2011: $49,665Net Assets 2011: $943,5832011Assets 2012: $1,024,745Liabilities 2012: $43,610Net Assets 2012: $981,1352012Assets 2013: $1,241,567Liabilities 2013: $31,738Net Assets 2013: $1,209,8292013Assets 2015: $1,470,029Liabilities 2015: $71,449Net Assets 2015: $1,398,5802015Assets 2016: $1,714,147Liabilities 2016: $129,543Net Assets 2016: $1,584,6042016Assets 2017: $1,851,773Liabilities 2017: $108,552Net Assets 2017: $1,743,2212017Assets 2018: $1,958,609Liabilities 2018: $115,339Net Assets 2018: $1,843,2702018Assets 2019: $1,965,233Liabilities 2019: $82,083Net Assets 2019: $1,883,1502019Assets 2020: $1,995,324Liabilities 2020: $57,876Net Assets 2020: $1,937,4482020Assets 2021: $2,181,828Liabilities 2021: $40,404Net Assets 2021: $2,141,4242021Assets 2022: $2,107,457Liabilities 2022: $99,259Net Assets 2022: $2,008,1982022Assets 2023: $2,074,573Liabilities 2023: $49,312Net Assets 2023: $2,025,2612023Assets 2024: $2,218,916Liabilities 2024: $1,137,150Net Assets 2024: $1,081,7662024

Highlighted filing

2015

Assets$1,470,029
Liabilities$71,449
Net Assets$1,398,580

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $321,871Expenses 2011: $375,685Net Income 2011: -$53,8142011Revenue 2012: $418,706Expenses 2012: $388,679Net Income 2012: $30,0272012Revenue 2013: $613,970Expenses 2013: $386,911Net Income 2013: $227,0592013Revenue 2015: $438,097Expenses 2015: $353,403Net Income 2015: $84,6942015Revenue 2016: $515,899Expenses 2016: $398,999Net Income 2016: $116,9002016Revenue 2017: $556,607Expenses 2017: $387,932Net Income 2017: $168,6752017Revenue 2018: $567,248Expenses 2018: $425,635Net Income 2018: $141,6132018Revenue 2019: $354,719Expenses 2019: $353,764Net Income 2019: $9552019Revenue 2020: $368,659Expenses 2020: $326,482Net Income 2020: $42,1772020Revenue 2021: $328,752Expenses 2021: $241,379Net Income 2021: $87,3732021Revenue 2022: $316,703Expenses 2022: $310,110Net Income 2022: $6,5932022Revenue 2023: $350,582Expenses 2023: $287,494Net Income 2023: $63,0882023Revenue 2024: $357,274Expenses 2024: $1,412,669Net Income 2024: -$1,055,3952024

Highlighted filing

2015

Revenue$438,097
Expenses$353,403
Net Income$84,694
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 27, 2016
Return Version
2014v6.0
Gross Receipts
$685,852
Mission and Program Overview

Mission

Promote fraternal goodwill and raise funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,766$584,349▲ $51,583
Investments in Publicly Traded Securities$484,264$484,089▼ $175
Cash and Non-Interest-Bearing Accounts$310,710$322,424▲ $11,714
Land, Buildings, and Equipment, Net$46,553$46,016▼ $537
Inventories for Sale or Use$9,909$14,548▲ $4,639
Accounts Receivable$8,389$9,517▲ $1,128
Prepaid Expenses and Deferred Charges$3,924$9,086▲ $5,162
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,396,515$1,470,029▲ $73,514
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,278$38,676▲ $2,398
Grants Payable$21,143$32,773▲ $11,630
Total Liabilities$57,421$71,449▲ $14,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$773,127$779,943▲ $6,816
Unrestricted Net Assets$468,967$521,637▲ $52,670
Permanently Rstr Net Assets$97,000$97,000→ $0
Total Net Assets Fund Balance$1,339,094$1,398,580▲ $59,486
Total Liabilities and Net Assets / Fund Balance$1,396,515$1,470,029▲ $73,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,478$59,897$66,375
Leasehold Improvements$37,962$18,001$55,963
Equipment$1,576$18,289$19,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$519,458$64,225▲ $692-$512,556
2013$491,176$80,974▲ $17,058-$519,458
2012$317,939$243,087▲ $18,025-$491,176
2011$298,133$79,652▲ $7,453-$317,939
2010$298,294$28,016▲ $21,404-$298,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Marshall-kingGr SecretaryFT$40,769$40,769
Burneice S HerendeenGr TreasurerPT$3,312$3,312

Board Members and Trustees

NameTitle
Lynne SchmittAssoc Gr Conduc
Jacqueline a HowlettAssoc Gr Matron
Nathan R HerendeenAssoc Gr Patron
Betty Lou SmithGrand Conductre
Bonnie BlanchardGrand Matron
Bruce G WhitmoreGrand Patron

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$374,512
Program Service Revenue
$0
Investment Income
$26,328
Other Revenue
$37,257
All Other Contributions
$205,277
Change in Net Assets
$84,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,097
Revenue Not Reported on Form 990
$-11,701
Total Revenue per Audited Statements
$426,396
Total Revenue per Form 990
$438,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,065
Salaries, Compensation, and Employee Benefits$81,535
Grants and Similar Amounts Paid$62,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$59,625
Current Officers, Directors, Trustees, and Key Employees---$44,081
Travel---$44,049
Grants to Domestic Orgs---$42,578
Occupancy---$26,446
Other Salaries and Wages---$25,655
Grants to Domestic Individuals---$19,600
Fees for Services Accounting---$17,300
Information Technology---$13,094
Payroll Taxes---$11,799
Office Expenses---$9,323
Other Expenses---$2,661
Insurance---$2,375
Depreciation Depletion---$2,101
All Other Expenses---$722
Total Functional Expenses$0$0$0$353,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,910
Expenses per Audited Statements$353,403
Total Expenses per Form 990$353,403
Expenses Not Reported on Form 990$13,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
K9s for WarriorsPorte Verde, FL-Benefit Veterans$16,664
Shriners Hospital for ChildreSpringfield, MA-Benefit Medical Research$13,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,160
Fundraising Direct Expenses$12,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Emblematic Jewelry$16,044$16,044$9,787$6,257
Total Events$16,044$16,044$9,787$6,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The order of the eastern star of the state of new york is a fraternal organization consisting of members of the order.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members, through their chapter delegates, elect the officers at the annual convention. Changes to the constitution require approval of the membership.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All members and their chapters are governed by the constitution. Changes to the constitution require approval of the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of form 990 given to grand secretary, as the administrative officer, and to members of the finance committee prior to filing for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy is given to each officer and employee at the beginning of each year and reviewed by the finance committee.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

tHE ONLY OFFICERS TO RECEIVE COMPENSATION ARE THE GRAND SECRETARY AND THE GRAND TREASURER. THEIR SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE ANNUALLY.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

N/A

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are printed in their entirity in the minutes of the annual meeting. Form 990 is available on the internet through guidestar or by request to the grand secretary. Governing documents are available to all members but not available to the general public.

Filing and Contact Details

Filer

Filer Name
Order of the Eastern Star
EIN
13-5583336
Phone
3157686323
Address
POUNDER HALL 1400 UTICA STREET, ORISKANY, NY 13424

Signing Officer

Name
Karen Marshall-king
Title
Gr Secretary
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
16,000

Preparer

Firm
C Jerry Ploss & Co CPAs
Address
111 Bowman Avenue, Rye Brook, NY 10573
Preparer
Mark A Koenig CPA
Phone
9149398400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowments used to provide emergency relief & assistance to members in need, and to provide scholarships to potential nurses and students seeking higher education.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fund raising expenses $12709 indirect selling expenses $797 rounding $1

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fund raising costs $12709 indirect selling expense $797 rounding $1

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169235
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FRATERNAL GOODWILL AND RAISE FUNDS FOR CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01339094
IRS990/NetAssetsOrFundBalancesEOYAmt01398580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026446
IRS990/OfficeExpensesGrp/TotalAmt09323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt015652
IRS990/OtherExpensesGrp/TotalAmt110369
IRS990/OtherExpensesGrp/TotalAmt25973
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION CHARGES, COMM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16541
IRS990/OtherRevenueTotalAmt025132
IRS990/OtherSalariesAndWagesGrp/TotalAmt025655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL ASSISTANCE GRANTS TO PROSPECTIVE NURSES AND OTHER WORTHY STUDENTS, AND TO PROVIDE ASSISTANCE TO MEMBERS IN TIMES OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021243
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RAISE FUNDS TO SUPPORT THE EASTERN STAR NURSING HOME IN ORISKANY, NY, VETERANS AND VETERANS' HOSPITALS AND OTHER ORGANIZED CHARITIES, AND TO SUPPORT OTHER FRATERNAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt063527
IRS990/PYContributionsGrantsAmt0382230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043243
IRS990/PYInvestmentIncomeAmt033741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142199
IRS990/PYOtherRevenueAmt044492
IRS990/PYRevenuesLessExpensesAmt0126443
IRS990/PYSalariesCompEmpBnftPaidAmt085051
IRS990/PYTotalExpensesAmt0334020
IRS990/PYTotalRevenueAmt0460463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0519458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0512556
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt071725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0519458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt069250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0317939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt085725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0317939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019865
IRS990ScheduleD/ExpensesNotReportedAmt013507
IRS990ScheduleD/ExpensesSubtotalAmt0353403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25208
IRS990ScheduleD/OtherExpensesIncludedAmt013507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066375
IRS990ScheduleD/OtherRevenueAmt013507
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18900
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-11701
IRS990ScheduleD/RevenueSubtotalAmt0438097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS USED TO PROVIDE EMERGENCY RELIEF & ASSISTANCE TO MEMBERS IN NEED, AND TO PROVIDE SCHOLARSHIPS TO POTENTIAL NURSES AND STUDENTS SEEKING HIGHER EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES $12709 INDIRECT SELLING EXPENSES $797 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING COSTS $12709 INDIRECT SELLING EXPENSE $797 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046016
IRS990ScheduleD/TotalExpensesPerForm990Amt0353403
IRS990ScheduleD/TotalRevenuePerForm990Amt0438097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366910
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF EMBLEMATIC JEWELRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09787
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS (ALL $350 EACH)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NURSING SCHOLARSHIPS ($1,000 EACH)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIAL NEEDS CHILD ($500 EACH)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE

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.$2.22$1.14$1.08$0.36$1.41$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.03$0.35$0.29$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$0.32$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$0.33$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.37$0.33$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.88$0.35$0.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.12$1.84$0.57$0.43$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.74$0.56$0.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.13$1.58$0.52$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.44$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$0.61$0.39$0.23
2012Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.32$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $1M-$5M nonprofits