Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 23-7139730

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.ORIENTALSHRINERS.ORG
75 Water Plant RoadTroy, NY 12182

(518) 233-0461

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$6,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,027,668

Down $87,110 (-7.8%) from 2014

Net Assets

Down

$1,015,132

Down $95,491 (-8.6%) from 2014

Liabilities

Up

$12,536

Up $8,381 (+202%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$63,187

Down $84,224 (-57%) from 2014

Expenses

Down

$118,370

Down $20,244 (-15%) from 2014

Net Income

Down

-$55,183

Down $63,980 (-727%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,086,532Liabilities 2012: $6,941Net Assets 2012: $1,079,5912012Assets 2013: $1,078,618Liabilities 2013: $3,348Net Assets 2013: $1,075,2702013Assets 2014: $1,114,778Liabilities 2014: $4,155Net Assets 2014: $1,110,6232014Assets 2015: $1,027,668Liabilities 2015: $12,536Net Assets 2015: $1,015,1322015Assets 2016: $1,018,088Liabilities 2016: $12,393Net Assets 2016: $1,005,6952016Assets 2017: $1,043,540Liabilities 2017: $14,755Net Assets 2017: $1,028,7852017Assets 2018: $998,400Liabilities 2018: $20,956Net Assets 2018: $977,4442018Assets 2019: $1,039,228Liabilities 2019: $16,997Net Assets 2019: $1,022,2312019Assets 2020: $835,278Liabilities 2020: $30,261Net Assets 2020: $805,0172020Assets 2021: $956,142Liabilities 2021: $24,239Net Assets 2021: $931,9032021Assets 2022: $880,901Liabilities 2022: $24,443Net Assets 2022: $856,4582022Assets 2023: $971,422Liabilities 2023: $33,060Net Assets 2023: $938,3622023Assets 2024: $1,020,384Liabilities 2024: $37,515Net Assets 2024: $982,8692024

Highlighted filing

2015

Assets$1,027,668
Liabilities$12,536
Net Assets$1,015,132
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $424,3952012Revenue 2013: $41,296Expenses 2013: $162,833Net Income 2013: -$121,5372013Revenue 2014: $147,411Expenses 2014: $138,614Net Income 2014: $8,7972014Revenue 2015: $63,187Expenses 2015: $118,370Net Income 2015: -$55,1832015Revenue 2016: $47,389Expenses 2016: $98,883Net Income 2016: -$51,4942016Revenue 2017: $95,961Expenses 2017: $129,378Net Income 2017: -$33,4172017Revenue 2018: $140,475Expenses 2018: $150,146Net Income 2018: -$9,6712018Revenue 2019: $130,998Expenses 2019: $159,870Net Income 2019: -$28,8722019Revenue 2020: $90,214Expenses 2020: $99,462Net Income 2020: -$9,2482020Revenue 2021: $127,464Expenses 2021: $109,999Net Income 2021: $17,4652021Revenue 2022: $102,195Expenses 2022: $116,642Net Income 2022: -$14,4472022Revenue 2023: $116,879Expenses 2023: $124,402Net Income 2023: -$7,5232023Revenue 2024: $152,111Expenses 2024: $112,442Net Income 2024: $39,6692024

Highlighted filing

2015

Revenue$63,187
Expenses$118,370
Net Income-$55,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$171,104
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,623$449,141▼ $39,482
Savings and Temporary Cash Investments$276,772$273,990▼ $2,782
Investments Other Securities$173,933$173,933→ $0
Cash and Non-Interest-Bearing Accounts$120,675$63,346▼ $57,329
Land, Buildings, and Equipment, Net$49,097$62,575▲ $13,478
Inventories for Sale or Use$2,775$2,400▼ $375
Prepaid Expenses and Deferred Charges$2,903$2,283▼ $620
Total Assets$1,114,778$1,027,668▼ $87,110
Liabilities
Accounts Payable and Accrued Expenses$1,513$7,440▲ $5,927
Deferred Revenue$2,642$5,096▲ $2,454
Total Liabilities$4,155$12,536▲ $8,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,623$1,015,132▼ $95,491
Total Net Assets Fund Balance$1,110,623$1,015,132▼ $95,491
Total Liabilities and Net Assets / Fund Balance$1,114,778$1,027,668▼ $87,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,575$117,590$180,165
Other Land Buildings$0$11,267$11,267
Other Securities$173,933--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas NicholsonPast RecorderPT$6,200$6,200
Daniel RhodesTreasurerPT$2,200$2,200

Board Members and Trustees

NameTitle
James D VooysAssistant Rabban
Robert HarrisChief Rabban
Gaylord HawleyHigh Priest & Prophet
Paul S KahianOriental Guide
Thomas W AbrahamPotentate
William B Fink JrRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$9,628
Program Service Revenue
$9,291
Investment Income
$21,029
Other Revenue
$23,239
All Other Contributions
$3,367
Change in Net Assets
$-55,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,170
Salaries, Compensation, and Employee Benefits$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$13,217
All Other Expenses---$13,011
Occupancy---$10,250
Insurance---$8,429
Current Officers, Directors, Trustees, and Key Employees---$8,400
Other Expenses---$7,104
Payments to Affiliates---$6,230
Fees for Services Accounting---$5,500
Conferences and Meetings---$2,232
Advertising---$1,975
Office Expenses---$1,751
Payroll Taxes---$800
Total Functional Expenses$0$0$0$118,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,075
Fundraising Direct Expenses$107,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$95,911$95,911$74,531$21,380
Raffle$23,348$23,348$29,248$-5,900
Total Events$119,259$119,259$103,779$15,480
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 11

“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

“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
EIN
23-7139730
Phone
5182330461
Address
75 WATER PLANT ROAD, TROY, NY 12182

Signing Officer

Name
William B Fink Jr
Title
Recorder
Phone
5182330461
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Abraham
Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Ceremonial 5,177. Donations to shriners hospitals 4,500. Telephone 1,936. Recorder's expense 595. Dues 525. Potentate's expense 278.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 statement.”

Raw XML AppendixShowing 400 of 402 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/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORIENTAL NEWS PUBLICATION - EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 9 PUBLICATIONS THIS YEAR.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100% OWNERSHIP IN HOLDING COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062575
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/ExplanationTxt6CEREMONIAL 5,177. DONATIONS TO SHRINERS HOSPITALS 4,500. TELEPHONE 1,936. RECORDER'S EXPENSE 595. DUES 525. POTENTATE'S EXPENSE 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM THE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORIENTAL SHRINERS HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562528440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 WATER PLANT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012182
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114778
IRS990/TotalAssetsEOYAmt01027668
IRS990/TotalAssetsGrp/BOYAmt01114778
IRS990/TotalAssetsGrp/EOYAmt01027668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09628
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118370
IRS990/TotalGrossUBIAmt02275
IRS990/TotalLiabilitiesBOYAmt04155
IRS990/TotalLiabilitiesEOYAmt012536
IRS990/TotalLiabilitiesGrp/BOYAmt04155
IRS990/TotalLiabilitiesGrp/EOYAmt012536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09291
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt043951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02275
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015132
IRS990/USAddress/AddressLine1Txt075 WATER PLANT ROAD
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012182
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ORIENTALSHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B FINK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182330461
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORIENTAL SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237139730
ReturnHeader/Filer/PhoneNum05182330461
ReturnHeader/Filer/USAddress/AddressLine1Txt075 WATER PLANT ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02016-11-08T15:31:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,668
Liabilities
$12,536
Net assets
$1,015,132
Revenue
$63,187
Expenses
$118,370
Net income
-$55,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.12$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.10$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.14$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.42