Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$616,241
Down $24,443 (-3.8%) from 2011
Net Assets
Down$615,171
Down $24,448 (-3.8%) from 2011
Liabilities
Up$1,070
Up $5 (+0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$24,448
Down $2,317 (-8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization is a real estate holding company subsidized by the ismailia temple. The purpose is to hold property for offices and organizational activities and to carry on the tax exempt business
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1070 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION IS A REAL ESTATE HOLDING COMPANY SUBSIDIZED BY THE ISMAILIA TEMPLE. THE PURPOSE IS TO HOLD PROPERTY FOR OFFICES AND ORGANIZATIONAL ACTIVITIES AND TO CARRY ON THE TAX EXEMPT BUSINESS OF THE LOCAL SHRINE CLUB. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 SOUTHESTERN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST SENECA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14224 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24443 |
| IRS990/DepreciationDepletion/Total | 0 | 24443 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | REAL ESTATE HOLDING COMPANY NO INCOME OR EXPENSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDANIEL WALTHER IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BUTERA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM J LAWICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES C VAN SLYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTOPHER SCHEETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES R TURNERJR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH A HOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REVDRALPH ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 16502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | POTENTATE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionA/Title | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionA/Title | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | RECORDER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAPLAIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 305668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 921909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 640684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 616241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ORGANIZATION IS A REAL ESTATE HOLDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES R TURNER JR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 639619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 615171 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 26765 |
| IRS990/OtherExpensesCurrentYear | 0 | 24448 |
| IRS990/OtherExpenses/Description | 0 | STATE INCOME TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5 |
| IRS990/OtherExpenses/Total | 0 | 5 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -24448 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 639619 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 615171 |
| IRS990/RevenuesLessExpensesCY | 0 | -24448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26765 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 593912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 240207 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 834119 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1380 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48791 |
| IRS990ScheduleD/Land/BookValue | 0 | 1000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19949 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18050 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 616241 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REAL ESTATE HOLDING CO.-NO FORMAL MEETINGS OR MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS ONLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS CAN ELECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES, BY ALL MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REAL ESTATE HOLDING COMPANY - NO COMMITTEES, ONLY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY MEMBER CAN REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 SOUTHWESTERN BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST SENECA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14224 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WENDY APPLEWHITE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166748666 |
| IRS990/TotalAssets/BOY | 0 | 640684 |
| IRS990/TotalAssetsBOY | 0 | 640684 |
| IRS990/TotalAssets/EOY | 0 | 616241 |
| IRS990/TotalAssetsEOY | 0 | 616241 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 24448 |
| IRS990/TotalExpensesPriorYear | 0 | 26765 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24448 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 24448 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1065 |
| IRS990/TotalLiabilitiesBOY | 0 | 1065 |
| IRS990/TotalLiabilities/EOY | 0 | 1070 |
| IRS990/TotalLiabilitiesEOY | 0 | 1070 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 640684 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 616241 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 639619 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 615171 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 16502 |
| IRS990/TotalRevenueCurrentYear | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 160911846 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ITAAONMS INC |
| ReturnHeader/Filer/NameControl | 0 | ITAA |
| ReturnHeader/Filer/Phone | 0 | 7166748666 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 SOUTHWESTERN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 142244500 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-01 |
| ReturnHeader/Officer/Name | 0 | CHARLES R TURNER JR |
| ReturnHeader/Officer/Phone | 0 | 7166748666 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BATT HULTMAN & SIPPEL CPA'S LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5500 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 142216755 |
| ReturnHeader/Preparer/Name | 0 | JAMES HULTMAN |
| ReturnHeader/Preparer/Phone | 0 | 7166327051 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-02T05:37:42-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.