Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine of Na

990 • Fiscal year 2016 • EIN 15-0587790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.ZIYARASHRINERS.COM
PO Box 40Whitesboro, NY 13492

(315) 732-5328

Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$473,847

Down $31,509 (-6.2%) from 2015

Net Assets

Down

$420,403

Down $31,377 (-6.9%) from 2015

Liabilities

Down

$53,444

Down $132 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$63,122

Down $50,409 (-44%) from 2015

Expenses

Down

$94,977

Down $38,738 (-29%) from 2015

Net Income

Down

-$31,855

Down $11,671 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $645,455Liabilities 2010: $54,006Net Assets 2010: $591,4492010Assets 2011: $632,736Liabilities 2011: $28,783Net Assets 2011: $603,9532011Assets 2012: $591,026Liabilities 2012: $32,681Net Assets 2012: $558,3452012Assets 2013: $456,539Liabilities 2013: $26,360Net Assets 2013: $430,1792013Assets 2014: $496,823Liabilities 2014: $36,037Net Assets 2014: $460,7862014Assets 2015: $505,356Liabilities 2015: $53,576Net Assets 2015: $451,7802015Assets 2016: $473,847Liabilities 2016: $53,444Net Assets 2016: $420,4032016Assets 2017: $469,535Liabilities 2017: $29,203Net Assets 2017: $440,3322017Assets 2018: $347,271Liabilities 2018: $41,885Net Assets 2018: $305,3862018Assets 2019: $368,272Liabilities 2019: $20,419Net Assets 2019: $347,8532019Assets 2020: $404,407Liabilities 2020: $22,486Net Assets 2020: $381,9212020Assets 2021: $501,833Liabilities 2021: $17,222Net Assets 2021: $484,6112021Assets 2022: $530,931Liabilities 2022: $23,964Net Assets 2022: $506,9672022Assets 2023: $618,693Liabilities 2023: $27,676Net Assets 2023: $591,0172023Assets 2024: $820,552Liabilities 2024: $40,783Net Assets 2024: $779,7692024

Highlighted filing

2016

Assets$473,847
Liabilities$53,444
Net Assets$420,403
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $73,294Expenses 2010: $108,660Net Income 2010: -$35,3662010Revenue 2011: $86,054Expenses 2011: $88,498Net Income 2011: -$2,4442011Revenue 2012: $110,422Expenses 2012: $131,654Net Income 2012: -$21,2322012Revenue 2013: $62,314Expenses 2013: $115,470Net Income 2013: -$53,1562013Revenue 2014: $66,535Expenses 2014: $110,204Net Income 2014: -$43,6692014Revenue 2015: $113,531Expenses 2015: $133,715Net Income 2015: -$20,1842015Revenue 2016: $63,122Expenses 2016: $94,977Net Income 2016: -$31,8552016Revenue 2017: $108,381Expenses 2017: $89,326Net Income 2017: $19,0552017Revenue 2018: $131,440Expenses 2018: $122,516Net Income 2018: $8,9242018Revenue 2019: $137,741Expenses 2019: $122,270Net Income 2019: $15,4712019Revenue 2020: $87,281Expenses 2020: $92,950Net Income 2020: -$5,6692020Revenue 2021: $174,257Expenses 2021: $102,381Net Income 2021: $71,8762021Revenue 2022: $219,586Expenses 2022: $128,909Net Income 2022: $90,6772022Revenue 2023: $201,804Expenses 2023: $155,792Net Income 2023: $46,0122023Revenue 2024: $311,742Expenses 2024: $160,037Net Income 2024: $151,7052024

Highlighted filing

2016

Revenue$63,122
Expenses$94,977
Net Income-$31,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$195,922
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$301,467$311,288▲ $9,821
Cash and Non-Interest-Bearing Accounts$100,972$63,037▼ $37,935
Investments Other Securities$46,687$44,190▼ $2,497
Land, Buildings, and Equipment, Net$49,101$38,242▼ $10,859
Accounts Receivable$4,074$7,291▲ $3,217
Prepaid Expenses and Deferred Charges$3,055$6,372▲ $3,317
Savings and Temporary Cash Investments-$3,426-
Total Assets$505,356$473,847▼ $31,509
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$26,016$34,718▲ $8,702
Deferred Revenue$15,473$14,762▼ $711
Other Liabilities$12,087$3,964▼ $8,123
Total Liabilities$53,576$53,444▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$451,780$377,393▼ $74,387
Temporarily Rstr Net Assets-$43,010-
Total Net Assets Fund Balance$451,780$420,403▼ $31,377
Total Liabilities and Net Assets / Fund Balance$505,356$473,847▼ $31,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$138,811$138,811
Land$505-$505
Buildings$37,737$75,229-
Other Securities$44,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,687$0▼ $2,004$0$44,190
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Wayne E Towne IiChief Rabban$500$500
Paul E TowneRecorder$425$425

Board Members and Trustees

NameTitle
Michael T DunnAssistant Rabban
Kenneth R WilliamsHigh Priest & Prophet
Norman W JecheOriental Guide
John T SargentPotentate
Steven a ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,820
Program Service Revenue
$28,289
Investment Income
$471
Other Revenue
$15,542
Change in Net Assets
$-31,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,161
Salaries, Compensation, and Employee Benefits$17,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$14,489
Other Salaries and Wages---$14,064
Payments to Affiliates---$10,980
Occupancy---$10,936
Office Expenses---$6,552
Fees for Services Accounting---$5,000
All Other Expenses---$4,192
Payroll Taxes---$2,827
Other Expenses---$2,463
Current Officers, Directors, Trustees, and Key Employees---$925
Fees for Service Investment Mgmnt Fees---$493
Fees for Services Other---$465
Total Functional Expenses$0$0$0$94,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,149
Fundraising Direct Expenses$110,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$74,812$74,812$27,564$47,248
Sportsmans Raffle$33,900$33,900$3,323$30,577
Total Events$121,149$121,149$110,264$10,885
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Nys Sales Tax$1,664
Accrued Payroll Taxes$1,625
Rental Security Deposit$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 2

“The chief rabban's uncle is the recorder.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International Ziyara Temple
EIN
15-0587790
Phone
3157325328
Address
PO BOX 40, WHITESBORO, NY 13492

Signing Officer

Name
Paul E Towne
Title
Recorder
Phone
3157325328
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Sargent
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
150

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple.”

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the shriners believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 445 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990/PYRevenuesLessExpensesAmt0-20184
IRS990/PYSalariesCompEmpBnftPaidAmt026275
IRS990/PYTotalExpensesAmt0133715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02672
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt037737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112966
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED NYS SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE SHRINERS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038242
IRS990ScheduleD/TotalBookValueSecuritiesAmt044190
IRS990ScheduleD/TotalLiabilityAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0396
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMANS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF RABBAN'S UNCLE IS THE RECORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZIYARA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581870395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08209 HALSEY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043010
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505356
IRS990/TotalAssetsEOYAmt0473847
IRS990/TotalAssetsGrp/BOYAmt0505356
IRS990/TotalAssetsGrp/EOYAmt0473847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt094977
IRS990/TotalGrossUBIAmt02672
IRS990/TotalLiabilitiesBOYAmt053576
IRS990/TotalLiabilitiesEOYAmt053444
IRS990/TotalLiabilitiesGrp/BOYAmt053576
IRS990/TotalLiabilitiesGrp/EOYAmt053444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420403
IRS990/TotalOtherCompensationAmt0925
IRS990/TotalProgramServiceRevenueAmt028289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02672
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,847
Liabilities
$53,444
Net assets
$420,403
Revenue
$63,122
Expenses
$94,977
Net income
-$31,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.41$7.80$3.12$1.60$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.28$5.91$2.02$1.56$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.24$5.07$2.20$1.29$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.17$4.85$1.74$1.02$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.22$3.82$0.87$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.20$3.48$1.38$1.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.42$3.05$1.31$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.29$4.40$1.08$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.53$4.20$0.63$0.95$0.32
2015Summary only. Only limited summary data is available for this year.$5.05$0.54$4.52$1.14$1.34$0.20
2014Summary only. Only limited summary data is available for this year.$4.97$0.36$4.61$0.67$1.10$0.44
2013Summary only. Only limited summary data is available for this year.$4.57$0.26$4.30$0.62$1.15$0.53
2012Summary only. Only limited summary data is available for this year.$5.91$0.33$5.58$1.10$1.32$0.21
2011Summary only. Only limited summary data is available for this year.$6.33$0.29$6.04$0.86$0.88$0.02
2010Summary only. Only limited summary data is available for this year.$6.45$0.54$5.91$0.73$1.09$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • <$500k nonprofits