Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2016 • EIN 31-0295635

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

Organization Profilewww.32masons.com

View Organization Page

317 East Fifth StreetCincinnati, OH 45202

(513) 421-3579

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$121,076

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,237,650

Down $850,205 (-5.0%) from 2014

Net Assets

Down

$15,916,237

Down $732,737 (-4.4%) from 2014

Liabilities

Down

$321,413

Down $117,468 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$936,333

Down $731,841 (-44%) from 2014

Expenses

Down

$1,351,889

Down $88,388 (-6.1%) from 2014

Net Income

Down

-$415,556

Down $643,453 (-282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $16,493,656Liabilities 2010: $474,523Net Assets 2010: $16,019,1332010Assets 2011: $17,089,859Liabilities 2011: $473,699Net Assets 2011: $16,616,1602011Assets 2012: $16,104,724Liabilities 2012: $520,706Net Assets 2012: $15,584,0182012Assets 2013: $16,872,626Liabilities 2013: $470,007Net Assets 2013: $16,402,6192013Assets 2014: $17,087,855Liabilities 2014: $438,881Net Assets 2014: $16,648,9742014Assets 2016: $16,237,650Liabilities 2016: $321,413Net Assets 2016: $15,916,2372016Assets 2017: $17,286,113Liabilities 2017: $361,815Net Assets 2017: $16,924,2982017Assets 2018: $17,672,849Liabilities 2018: $372,370Net Assets 2018: $17,300,4792018Assets 2019: $17,349,912Liabilities 2019: $363,740Net Assets 2019: $16,986,1722019Assets 2020: $17,523,577Liabilities 2020: $152,409Net Assets 2020: $17,371,1682020Assets 2021: $20,736,974Liabilities 2021: $272,151Net Assets 2021: $20,464,8232021Assets 2022: $19,014,527Liabilities 2022: $275,069Net Assets 2022: $18,739,4582022

Highlighted filing

2016

Assets$16,237,650
Liabilities$321,413
Net Assets$15,916,237
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,2092010Expenses 2011: $1,485,1252011Expenses 2012: $1,458,4542012Expenses 2013: $1,394,3292013Revenue 2014: $1,668,174Expenses 2014: $1,440,277Net Income 2014: $227,8972014Revenue 2016: $936,333Expenses 2016: $1,351,889Net Income 2016: -$415,5562016Revenue 2017: $1,300,615Expenses 2017: $1,330,743Net Income 2017: -$30,1282017Revenue 2018: $1,516,779Expenses 2018: $1,418,416Net Income 2018: $98,3632018Revenue 2019: $1,495,468Expenses 2019: $1,387,863Net Income 2019: $107,6052019Revenue 2020: $1,217,981Expenses 2020: $1,291,925Net Income 2020: -$73,9442020Revenue 2021: $1,262,235Expenses 2021: $1,393,898Net Income 2021: -$131,6632021Revenue 2022: $1,883,601Expenses 2022: $1,466,975Net Income 2022: $416,6262022

Highlighted filing

2016

Revenue$936,333
Expenses$1,351,889
Net Income-$415,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$5,612,710
Mission and Program Overview

Mission

We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,310,049$11,813,854▼ $496,195
Land, Buildings, and Equipment, Net$4,420,251$4,286,104▼ $134,147
Cash and Non-Interest-Bearing Accounts$93,309$46,024▼ $47,285
Inventories for Sale or Use$36,446$28,055▼ $8,391
Savings and Temporary Cash Investments$27,457$27,460▲ $3
Accounts Receivable$20,141$9,073▼ $11,068
Prepaid Expenses and Deferred Charges-$7,812-
Total Assets$16,923,347$16,237,650▼ $685,697
Other Assets Total$15,694$19,268▲ $3,574
Liabilities
Deferred Revenue$234,671$160,998▼ $73,673
Accounts Payable and Accrued Expenses$207,655$160,415▼ $47,240
Total Liabilities$442,326$321,413▼ $120,913
Net Assets / Fund Balance
Unrestricted Net Assets$16,323,224$15,758,440▼ $564,784
Permanently Rstr Net Assets$157,797$157,797→ $0
Total Net Assets Fund Balance$16,481,021$15,916,237▼ $564,784
Total Liabilities and Net Assets / Fund Balance$16,923,347$16,237,650▼ $685,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,162$5,673,130$6,875,292
Land$3,043,337-$3,043,337
Equipment$19,111$612,551$631,662
Other Land Buildings$21,494$219,237$240,731
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DumfordExecutive DirectorFT$96,223$24,853$121,076
Mike HimesSecretaryPT$27,964$1,811$29,775

Board Members and Trustees

NameTitle
Karl D AkersChairman
Jeff WaltzVice Chairman
Dwight WilsonVice Chairman - Left 4/21/16
Don HoffmanMember
William JuddMember
Tom UhlMember - Began 5/19/16
Mike BartholomewPresiding Officer
Tom ThinnesPresiding Officer
Jeff BickelPresiding Officer - Began 5/19/16
Rich DickerscheidPresiding Officer - Began 5/19/16
Daniel BainumPresiding Officer - Left 5/19/16
Doug SunnenbergPresiding Officer - Left 5/19/16
Revenue and Support

Revenue Composition

Contributions and Grants
$328,172
Program Service Revenue
$0
Investment Income
$200,627
Other Revenue
$407,534
All Other Contributions
$6,574
Change in Net Assets
$-415,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,128
Total Revenue per Audited Statements
$1,079,461
Total Revenue per Form 990
$936,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,946
Salaries, Compensation, and Employee Benefits$372,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$429,893
Depreciation Depletion---$192,661
Current Officers, Directors, Trustees, and Key Employees---$150,851
Conferences and Meetings---$141,628
Other Salaries and Wages---$131,680
Fees for Service Investment Mgmnt Fees---$60,612
Other Employee Benefits---$56,212
Office Expenses---$42,638
Payroll Taxes---$32,477
Fees for Services Accounting---$21,572
Other Expenses---$4,054
Pension Plan Contributions---$1,723
Total Functional Expenses$0$0$0$1,351,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,245
Expenses per Audited Statements$1,351,889
Total Expenses per Form 990$1,351,889
Expenses Not Reported on Form 990$292,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

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

“Members elect the Trustees.”

Form 990, Part VI, Section B, line 11

“A copy of the return will be given to the board prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite
EIN
31-0295635
Phone
5134213579
Address
317 East Fifth Street, Cincinnati, OH 45202

Signing Officer

Name
Robert W Dumford
Title
Executive Director
Phone
5134213579
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Dumford
Formed
1854
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
12

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foundation Grants -4,590.”

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expense 249,841. Foundation Contributions -4,590.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 249,841.”

Raw XML AppendixShowing 400 of 461 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/Desc0The Scottish Rite of Freemasonry is an extension of the first three degrees of Craft Freemasonry. Here the member witnesses degrees from the 4 degree through the 32 degree. Each degree provides a moral lesson that can help the member be a better person. The Valley of Cincinnati draws members for the Craft Lodges from all across Southern Ohio.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Presiding Officer - Left 5/19/16
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Presiding Officer - Began 5/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7Presiding Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Presiding Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
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IRS990/OfficeExpensesGrp/TotalAmt042638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015694
IRS990/OtherAssetsTotalGrp/EOYAmt019268
IRS990/OtherChangesInNetAssetsAmt0-4590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056212
IRS990/OtherExpensesGrp/Desc0Special activities
IRS990/OtherExpensesGrp/Desc1Stage & Robing Room
IRS990/OtherExpensesGrp/TotalAmt085888
IRS990/OtherExpensesGrp/TotalAmt14054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Abatement
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139776
IRS990/OtherRevenueMiscGrp/ExclusionAmt1568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1568
IRS990/OtherRevenueTotalAmt0140344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt032477
IRS990/PensionPlanContributionsGrp/TotalAmt01723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07812
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04828
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0784361
IRS990/PYOtherExpensesAmt01096664
IRS990/PYOtherRevenueAmt0261688
IRS990/PYProgramServiceRevenueAmt0350243
IRS990/PYRevenuesLessExpensesAmt0-81110
IRS990/PYSalariesCompEmpBnftPaidAmt0385566
IRS990/PYTotalExpensesAmt01482230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-415556
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0245085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05673130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06875292
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042515
IRS990ScheduleD/DonatedServicesUseFcltsAmt042515
IRS990ScheduleD/EquipmentGrp/BookValueAmt019111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631662
IRS990ScheduleD/ExpensesNotReportedAmt0292356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01351889
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144638
IRS990ScheduleD/OtherExpensesIncludedAmt0249841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240731
IRS990ScheduleD/OtherRevenueAmt0245251
IRS990ScheduleD/RevenueNotReportedAmt0143128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expense 249,841. Foundation Contributions -4,590.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense 249,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04286104
IRS990ScheduleD/TotalExpensesPerForm990Amt01351889
IRS990ScheduleD/TotalRevenuePerForm990Amt0936333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return will be given to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foundation Grants -4,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0422 Sycamore Entertainment LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273299526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01716469
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0150000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottish Rite Valley of Cincinnati Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311167616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Manage Leased Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Scottish Rite Valley
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016923347
IRS990/TotalAssetsEOYAmt016237650
IRS990/TotalAssetsGrp/BOYAmt016923347
IRS990/TotalAssetsGrp/EOYAmt016237650
IRS990/TotalCompGreaterThan150KInd00

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
$16,237,650
Liabilities
$321,413
Net assets
$15,916,237
Revenue
$936,333
Expenses
$1,351,889
Net income
-$415,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.28$18.7$1.88$1.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.27$20.5$1.26$1.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.15$17.4$1.22$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$17.0$1.50$1.39$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.37$17.3$1.52$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$16.9$1.30$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.32$15.9$0.94$1.35$0.42
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.44$16.6$1.67$1.44$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.47$16.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.52$15.6$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.47$16.6$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.47$16.0$1.01