Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 23-0360176

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.JAFFASHRINEONLINE.COM
PO Box 1984Altoona, PA 16603-1984

(814) 944-4043

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

3.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$12,000

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,977,567

Up $75,771 (+2.6%) from 2016

Net Assets

Up

$2,657,794

Up $101,456 (+4.0%) from 2016

Liabilities

Down

$319,773

Down $25,685 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$1,453,563

Down $98,872 (-6.4%) from 2016

Expenses

Down

$1,396,226

Down $27,140 (-1.9%) from 2016

Net Income

Down

$57,337

Down $71,732 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,252,901Liabilities 2011: $250,044Net Assets 2011: $2,002,8572011Assets 2012: $2,513,365Liabilities 2012: $315,218Net Assets 2012: $2,198,1472012Assets 2013: $2,696,901Liabilities 2013: $275,219Net Assets 2013: $2,421,6822013Assets 2014: $2,891,658Liabilities 2014: $308,233Net Assets 2014: $2,583,4252014Assets 2015: $2,822,549Liabilities 2015: $231,360Net Assets 2015: $2,591,1892015Assets 2016: $2,901,796Liabilities 2016: $345,458Net Assets 2016: $2,556,3382016Assets 2017: $2,977,567Liabilities 2017: $319,773Net Assets 2017: $2,657,7942017Assets 2018: $2,995,917Liabilities 2018: $375,756Net Assets 2018: $2,620,1612018Assets 2019: $3,376,954Liabilities 2019: $466,002Net Assets 2019: $2,910,9522019Assets 2020: $3,319,846Liabilities 2020: $353,172Net Assets 2020: $2,966,6742020Assets 2021: $3,247,401Liabilities 2021: $264,763Net Assets 2021: $2,982,6382021Assets 2022: $2,974,703Liabilities 2022: $598,077Net Assets 2022: $2,376,6262022Assets 2023: $2,905,096Liabilities 2023: $229,161Net Assets 2023: $2,675,9352023Assets 2024: $3,167,505Liabilities 2024: $386,165Net Assets 2024: $2,781,3402024

Highlighted filing

2017

Assets$2,977,567
Liabilities$319,773
Net Assets$2,657,794
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,085,4892011Expenses 2012: $1,173,1202012Revenue 2013: $1,382,606Expenses 2013: $1,303,518Net Income 2013: $79,0882013Revenue 2014: $1,597,601Expenses 2014: $1,296,242Net Income 2014: $301,3592014Revenue 2015: $1,353,415Expenses 2015: $1,292,997Net Income 2015: $60,4182015Revenue 2016: $1,552,435Expenses 2016: $1,423,366Net Income 2016: $129,0692016Revenue 2017: $1,453,563Expenses 2017: $1,396,226Net Income 2017: $57,3372017Revenue 2018: $1,532,348Expenses 2018: $1,569,981Net Income 2018: -$37,6332018Revenue 2019: $1,924,382Expenses 2019: $1,633,591Net Income 2019: $290,7912019Revenue 2020: $928,815Expenses 2020: $873,093Net Income 2020: $55,7222020Revenue 2021: $1,203,675Expenses 2021: $1,187,711Net Income 2021: $15,9642021Revenue 2022: $716,235Expenses 2022: $1,195,384Net Income 2022: -$479,1492022Revenue 2023: $1,771,356Expenses 2023: $1,472,047Net Income 2023: $299,3092023Revenue 2024: $1,314,993Expenses 2024: $1,484,925Net Income 2024: -$169,9322024

Highlighted filing

2017

Revenue$1,453,563
Expenses$1,396,226
Net Income$57,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,823,393
Mission and Program Overview

Mission

Support shriners hospitals for children.

We are a fraternity with a philantropic mission supporting shriners hospital for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,599,631$1,808,954▲ $209,323
Land, Buildings, and Equipment, Net$601,764$632,068▲ $30,304
Cash and Non-Interest-Bearing Accounts$634,283$490,921▼ $143,362
Inventories for Sale or Use$15,310$20,413▲ $5,103
Accounts Receivable$35,390$15,210▼ $20,180
Prepaid Expenses and Deferred Charges$15,418$10,001▼ $5,417
Total Assets$2,901,796$2,977,567▲ $75,771
Liabilities
Deferred Revenue$116,362$121,359▲ $4,997
Unsecured Notes Loans Payable$45,000$100,802▲ $55,802
Accounts Payable and Accrued Expenses$184,096$97,612▼ $86,484
Total Liabilities$345,458$319,773▼ $25,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,875$1,823,208▲ $113,333
Permanently Rstr Net Assets$758,854$759,634▲ $780
Temporarily Rstr Net Assets$87,609$74,952▼ $12,657
Total Net Assets Fund Balance$2,556,338$2,657,794▲ $101,456
Total Liabilities and Net Assets / Fund Balance$2,901,796$2,977,567▲ $75,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632,068$479,663$1,111,731
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danne R KindleRecorderPT$12,000$12,000

Board Members and Trustees

NameTitle
Jordan SettleAssistant Rabban
Robert BaranikChief Rabban
Robin HarkinsHigh Priest and Prophet
James MillerOriental Guide
Gerlad LowerPotentate
Barry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,297
Program Service Revenue
$163,454
Investment Income
$163,660
Other Revenue
$620,152
All Other Contributions
$124,843
Change in Net Assets
$57,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,862
Salaries, Compensation, and Employee Benefits$368,581
Grants and Similar Amounts Paid$89,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$290,815
Conferences and Meetings---$170,220
Grants to Domestic Orgs---$89,783
Occupancy---$83,550
Advertising---$82,781
Depreciation Depletion---$82,421
Insurance---$73,968
Fees for Services Other---$57,437
Office Expenses---$53,364
Other Employee Benefits---$51,522
All Other Expenses---$35,042
Other Expenses---$29,359
Payroll Taxes---$26,244
Fees for Services Accounting---$17,128
Travel---$8,263
Payments to Affiliates---$4,593
Total Functional Expenses$0$0$0$1,396,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals & Related Organizations--Financial Support for Shriners Hospitals and Related Organizations.$42,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$731,264
Fundraising Direct Expenses$330,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaffa Shrine Circus$472,833$472,833$235,696$237,137
Gun Raffle$258,431$258,431$94,584$163,847
Total Events$955,797$731,264$330,280$400,984
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Jaffa shrine has 3,200 members who pay annual dues to belong to the organization”

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

“Jaffa shrine members elect the executive board consisting of seven members that handle the day-to-day business. Members meet semi-annually to vote on various matters.”

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

“Major decisions affecting the temple operations are voted on by the members semi-annually.”

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

“Form 990 is reviewed at the semi-annual business meeting and a copy is maintained in the business office for public inspection.”

Form 990, Part VI, Section C, Line 19

“Information regarding the bylaws and other governing documents are maintained in the business office. They would be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-0360176
Phone
8149444043
Address
PO BOX 1984, ALTOONA, PA 16603-1984
Doing Business As
Jaffa Shriners

Signing Officer

Name
Barry Wright
Title
Treasurer
Phone
8149444043
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Lower
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting princples generally accepted in the united states of america require management to evaluate tax positions taken by the shrine and recognize a tax liability if the shrine has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positons taken by the shrine and has concluded that as of december 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The shrine is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML Appendix368 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01111731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SHRINE AND RECOGNIZE A TAX LIABILITY IF THE SHRINE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITONS TAKEN BY THE SHRINE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SHRINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0224533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0330280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAFFA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0472833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0258431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0224533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0955797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0472833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0258431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0731264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0400984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0330280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt094584
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR SHRINERS HOSPITALS AND RELATED ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS & RELATED ORGANIZATIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAFFA SHRINE HAS 3,200 MEMBERS WHO PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAFFA SHRINE MEMBERS ELECT THE EXECUTIVE BOARD CONSISTING OF SEVEN MEMBERS THAT HANDLE THE DAY-TO-DAY BUSINESS. MEMBERS MEET SEMI-ANNUALLY TO VOTE ON VARIOUS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS AFFECTING THE TEMPLE OPERATIONS ARE VOTED ON BY THE MEMBERS SEMI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE SEMI-ANNUAL BUSINESS MEETING AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE MAINTAINED IN THE BUSINESS OFFICE. THEY WOULD BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02901796
IRS990/TotalAssetsEOYAmt02977567
IRS990/TotalAssetsGrp/BOYAmt02901796
IRS990/TotalAssetsGrp/EOYAmt02977567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506297
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345458
IRS990/TotalLiabilitiesEOYAmt0319773
IRS990/TotalLiabilitiesGrp/BOYAmt0345458
IRS990/TotalLiabilitiesGrp/EOYAmt0319773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0163454
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0783812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02901796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02977567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01709875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01823208
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1984
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JAFFASHRINEONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149444043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0230360176
ReturnHeader/Filer/PhoneNum08149444043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1984
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166031984
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX KAUP CPA
ReturnHeader/ReturnTs02018-10-29T14:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,567
Liabilities
$319,773
Net assets
$2,657,794
Revenue
$1,453,563
Expenses
$1,396,226
Net income
$57,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.78$1.31$1.48$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.23$2.68$1.77$1.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.60$2.38$0.72$1.20$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.26$2.98$1.20$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.35$2.97$0.93$0.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.47$2.91$1.92$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.38$2.62$1.53$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.32$2.66$1.45$1.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.35$2.56$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.58$1.60$1.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$1.38$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.20$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$2.00$1.09