Civic Intelligence

Crescent Shriners

990 • Fiscal year 2023 • EIN 21-0394895

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.CRESCENTSHRINE.ORG
700 Highland AveMount Holly, NJ 08060

(609) 702-9440

Siviq Scores

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

Liabilities / Assets

98th percentile

0.33x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.49x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-10%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$27,919

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-2.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$3,068,222

Flat from 2023

Net Assets

Flat

$2,049,089

Flat from 2023

Liabilities

Flat

$1,019,133

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Flat

$409,279

Flat from 2023

Expenses

Flat

$452,023

Flat from 2023

Net Income

Flat

-$42,744

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,656,724Liabilities 2011: $2,097,851Net Assets 2011: $2,558,8732011Assets 2012: $4,202,050Liabilities 2012: $1,687,604Net Assets 2012: $2,514,4462012Assets 2013: $4,061,345Liabilities 2013: $1,596,497Net Assets 2013: $2,464,8482013Assets 2014: $3,915,136Liabilities 2014: $1,548,135Net Assets 2014: $2,367,0012014Assets 2015: $3,819,585Liabilities 2015: $1,472,507Net Assets 2015: $2,347,0782015Assets 2016: $3,724,918Liabilities 2016: $1,408,949Net Assets 2016: $2,315,9692016Assets 2017: $3,653,208Liabilities 2017: $1,368,442Net Assets 2017: $2,284,7662017Assets 2018: $3,483,376Liabilities 2018: $1,312,478Net Assets 2018: $2,170,8982018Assets 2019: $3,529,677Liabilities 2019: $1,268,117Net Assets 2019: $2,261,5602019Assets 2020: $3,399,419Liabilities 2020: $1,233,060Net Assets 2020: $2,166,3592020Assets 2021: $3,327,069Liabilities 2021: $1,169,530Net Assets 2021: $2,157,5392021Assets 2022: $3,159,010Liabilities 2022: $1,084,812Net Assets 2022: $2,074,1982022Assets 2023: $3,068,222Liabilities 2023: $1,019,133Net Assets 2023: $2,049,0892023Assets 2023: $3,068,222Liabilities 2023: $1,019,133Net Assets 2023: $2,049,0892023Assets 2024: $2,991,819Liabilities 2024: $912,161Net Assets 2024: $2,079,6582024

Highlighted filing

2023

Assets$3,068,222
Liabilities$1,019,133
Net Assets$2,049,089
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $720,5072011Revenue 2012: $628,272Expenses 2012: $685,670Net Income 2012: -$57,3982012Revenue 2013: $602,640Expenses 2013: $667,591Net Income 2013: -$64,9512013Revenue 2014: $467,978Expenses 2014: $554,916Net Income 2014: -$86,9382014Revenue 2015: $513,243Expenses 2015: $513,603Net Income 2015: -$3602015Revenue 2016: $503,700Expenses 2016: $546,866Net Income 2016: -$43,1662016Revenue 2017: $452,359Expenses 2017: $503,495Net Income 2017: -$51,1362017Revenue 2018: $422,808Expenses 2018: $490,362Net Income 2018: -$67,5542018Revenue 2019: $543,982Expenses 2019: $496,307Net Income 2019: $47,6752019Revenue 2020: $313,425Expenses 2020: $441,981Net Income 2020: -$128,5562020Revenue 2021: $448,637Expenses 2021: $463,920Net Income 2021: -$15,2832021Revenue 2022: $473,007Expenses 2022: $481,057Net Income 2022: -$8,0502022Revenue 2023: $409,279Expenses 2023: $452,023Net Income 2023: -$42,7442023Revenue 2023: $409,279Expenses 2023: $452,023Net Income 2023: -$42,7442023Revenue 2024: $409,923Expenses 2024: $385,722Net Income 2024: $24,2012024

Highlighted filing

2023

Revenue$409,279
Expenses$452,023
Net Income-$42,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$562,141
Mission and Program Overview

Mission

Masonic fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,885$2,542,153▼ $93,732
Investments in Publicly Traded Securities$332,521$440,258▲ $107,737
Savings and Temporary Cash Investments$150,450$49,700▼ $100,750
Inventories for Sale or Use$27,421$27,422▲ $1
Accounts Receivable$12,733$7,669▼ $5,064
Prepaid Expenses and Deferred Charges-$1,020-
Total Assets$3,159,010$3,068,222▼ $90,788
Liabilities
Unsecured Notes Loans Payable$995,359$912,303▼ $83,056
Deferred Revenue$80,926$105,981▲ $25,055
Accounts Payable and Accrued Expenses$8,527$849▼ $7,678
Total Liabilities$1,084,812$1,019,133▼ $65,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,523$1,781,350▼ $49,173
Net Assets With Donor Restrictions$243,675$267,739▲ $24,064
Total Net Assets Fund Balance$2,074,198$2,049,089▼ $25,109
Total Liabilities and Net Assets / Fund Balance$3,159,010$3,068,222▼ $90,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,153$1,376,738$3,483,891
Land$435,000-$435,000
Leasehold Improvements$0$121,081$121,081
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry J HaugheyRecorderPT$27,919$27,919
Henry J Haughey--$27,919$27,919

Board Members and Trustees

NameTitle
Philip Calfina-
Vincent E EtzelAsst Rabban
Shawn M RobertsChief Rabban
Champ CoddingtonHigh Priest and Profit
Ryan BradyOreitnal Guide
Philip CalfinaOriental Guide
Todd E MertzPotentate
William RudolfRecorder
John MegariotisTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,582
Program Service Revenue
$28,669
Investment Income
$16,820
Other Revenue
$231,208
All Other Contributions
$28,980
Change in Net Assets
$-42,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,514
Salaries, Compensation, and Employee Benefits$61,647
Professional Fundraising Fees$38,862
Total Fundraising Expense$38,862
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,232$0$0$88,232
Comp Disqual Persons$0$56,847$0$56,847
Interest$46,683$0$0$46,683
Occupancy$43,610$0$0$43,610
Fees for Services Professional Fundraising--$38,862$38,862
Insurance$33,458$0$0$33,458
Office Expenses$22,730$0$0$22,730
Payments to Affiliates$22,538$0$0$22,538
Other Expenses$18,130$0$0$18,130
Fees for Services Accounting$15,874$0$0$15,874
All Other Expenses$12,435$0$0$12,435
Fees for Service Investment Mgmnt Fees$0$4,999$0$4,999
Payroll Taxes$0$4,800$0$4,800
Total Functional Expenses$346,515$66,646$38,862$452,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,796
Gaming Gross Income$73,290
Professional Fundraising Fees$38,862
Gaming Direct Expenses$23,337

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic Show$55,417$55,417-$55,417
Trips (masa$20,559$20,559-$20,559
Total Events$75,976$75,976-$75,976
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Crescent Shriners
EIN
21-0394895
Phone
6097029440
Address
700 HIGHLAND AVE, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Henry J Haughey
Title
Recorder
Phone
6097029440
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Haughey
Formed
1904
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Harrison Mauro & Morgan Pa
Address
568 HIGH ST, BURLINGTON, NJ 08016
Preparer
William J Morgan
Phone
8567829700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders the clubs have memeners that pay annual dues”

Pt VI, Line 7A

“Election of members and thier rights the members vote annually to elect thier governing body”

Pt VI, Line 7B

“Decisions subject to approval of members. There are statemed meeting wish issues voted uppon my bmembershhip.”

Pt VI, Line 11B

“Organizations process to review the form 990 draft copy was provided prior to completion by the recorder and/or potenate.”

Pt VI, Line 12C

“Enforcement of confilcts policy. The conflict policy is part the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by our imperail council bylaws section 210.”

Pt VI, Line 15A

“Compensaiton process for top offical, no compensation paid.”

Pt VI, Line 19

“Governing dcouments disclosure. We do not make our governing documents, conflcit of interest polciy, or finaincial statments avaialable to the publice. Our form(s) 990 are available fir public inspeciton upon written request.”

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/NetUnrelatedBusTxblIncmAmt055365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01830523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01781350
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043610
IRS990/OccupancyGrp/TotalAmt043610
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022730
IRS990/OfficeExpensesGrp/TotalAmt022730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FEDERAL UBI
IRS990/OtherExpensesGrp/Desc3UNIT AND CLUB EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022949
IRS990/OtherExpensesGrp/ProgramServicesAmt111707
IRS990/OtherExpensesGrp/ProgramServicesAmt28169
IRS990/OtherExpensesGrp/ProgramServicesAmt318130
IRS990/OtherExpensesGrp/TotalAmt022949
IRS990/OtherExpensesGrp/TotalAmt111707
IRS990/OtherExpensesGrp/TotalAmt28169
IRS990/OtherExpensesGrp/TotalAmt318130
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0ELECTRONIC BILLBOARD ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1FIRST LADY REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt12379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12379
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056365
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt058744
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022538
IRS990/PaymentsToAffiliatesGrp/TotalAmt022538
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04800
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01020
IRS990/PrincipalOfficerNm0HENRY J HAUGHEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155797
IRS990/PYInvestmentIncomeAmt014005
IRS990/PYOtherExpensesAmt0386772
IRS990/PYOtherRevenueAmt0266619
IRS990/PYProgramServiceRevenueAmt036586
IRS990/PYRevenuesLessExpensesAmt0-8050
IRS990/PYSalariesCompEmpBnftPaidAmt052545
IRS990/PYTotalExpensesAmt0481057
IRS990/PYTotalProfFndrsngExpnsAmt041740
IRS990/PYTotalRevenueAmt0473007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02107153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03483891
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02542153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPS (MASA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075976
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012994
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0743
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023337
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01455
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073290
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049953
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN MEGARIOTIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01301 SMITHVILLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BORDENTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008505
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP CALFINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY J HAUGHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068,222
Liabilities
$1,019,133
Net assets
$2,049,089
Revenue
$409,279
Expenses
$452,023
Net income
-$42,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.91$2.08$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.02$2.05$0.41$0.45$0.04
2023Summary only. Only limited summary data is available for this year.$3.07$1.02$2.05$0.41$0.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.08$2.07$0.47$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.17$2.16$0.45$0.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.23$2.17$0.31$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.27$2.26$0.54$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.31$2.17$0.42$0.49$0.07
2017Summary only. Only limited summary data is available for this year.$3.65$1.37$2.28$0.45$0.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.41$2.32$0.50$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.47$2.35$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.55$2.37$0.47$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.60$2.46$0.60$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$4.20$1.69$2.51$0.63$0.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.10$2.56$0.72