Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Valley of Fort Wayne

990 • Fiscal year 2017 • EIN 35-0146557

May 01, 2016 to Apr 30, 2017 • Filed on Dec 28, 2017

5907 Stoney Creek DrFort Wayne, IN 46825

(260) 423-2593

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

61st percentile

24%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$40,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,521,492

Up $154,386 (+11%) from 2016

Net Assets

Up

$1,519,938

Up $154,359 (+11%) from 2016

Liabilities

Up

$1,554

Up $27 (+1.8%) from 2016

Revenue

Up

$330,469

Up $72,835 (+28%) from 2016

Expenses

Up

$251,680

Up $3,632 (+1.5%) from 2016

Net Income

Up

$78,789

Up $69,203 (+722%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,632,249Liabilities 2011: $3,700Net Assets 2011: $1,628,5492011Assets 2012: $1,189,413Liabilities 2012: $1,582Net Assets 2012: $1,187,8312012Assets 2013: $1,258,236Liabilities 2013: $1,625Net Assets 2013: $1,256,6112013Assets 2014: $1,326,552Liabilities 2014: $1,986Net Assets 2014: $1,324,5662014Assets 2015: $1,436,388Liabilities 2015: $1,774Net Assets 2015: $1,434,6142015Assets 2016: $1,367,106Liabilities 2016: $1,527Net Assets 2016: $1,365,5792016Assets 2017: $1,521,492Liabilities 2017: $1,554Net Assets 2017: $1,519,9382017Assets 2018: $1,569,353Liabilities 2018: $1,575Net Assets 2018: $1,567,7782018Assets 2019: $1,613,593Liabilities 2019: $1,574Net Assets 2019: $1,612,0192019Assets 2020: $1,569,284Liabilities 2020: $1,512Net Assets 2020: $1,567,7722020Assets 2021: $1,840,553Liabilities 2021: $1,759Net Assets 2021: $1,838,7942021Assets 2022: $1,700,909Liabilities 2022: $2,075Net Assets 2022: $1,698,8342022Assets 2023: $1,671,193Liabilities 2023: $1,827Net Assets 2023: $1,669,3662023Assets 2024: $1,753,476Liabilities 2024: $1,794Net Assets 2024: $1,751,6822024Assets 2025: $1,808,146Liabilities 2025: $2,337Net Assets 2025: $1,805,8092025

Highlighted filing

2017

Assets$1,521,492
Liabilities$1,554
Net Assets$1,519,938

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $471,7942011Expenses 2012: $491,3722012Expenses 2013: $247,4132013Revenue 2014: $280,785Expenses 2014: $259,401Net Income 2014: $21,3842014Revenue 2015: $264,467Expenses 2015: $202,013Net Income 2015: $62,4542015Revenue 2016: $257,634Expenses 2016: $248,048Net Income 2016: $9,5862016Revenue 2017: $330,469Expenses 2017: $251,680Net Income 2017: $78,7892017Revenue 2018: $250,783Expenses 2018: $228,015Net Income 2018: $22,7682018Revenue 2019: $241,465Expenses 2019: $221,661Net Income 2019: $19,8042019Revenue 2020: $260,771Expenses 2020: $228,940Net Income 2020: $31,8312020Revenue 2021: $304,279Expenses 2021: $219,685Net Income 2021: $84,5942021Revenue 2022: $203,864Expenses 2022: $238,346Net Income 2022: -$34,4822022Revenue 2023: $199,990Expenses 2023: $213,425Net Income 2023: -$13,4352023Revenue 2024: $212,685Expenses 2024: $225,763Net Income 2024: -$13,0782024Revenue 2025: $365,359Expenses 2025: $238,082Net Income 2025: $127,2772025

Highlighted filing

2017

Revenue$330,469
Expenses$251,680
Net Income$78,789
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$422,261
Mission and Program Overview

Mission

Domestic fraternal association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,140,007$1,159,521▲ $19,514
Land, Buildings, and Equipment, Net$23,539$182,867▲ $159,328
Savings and Temporary Cash Investments$203,360$178,904▼ $24,456
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,367,106$1,521,492▲ $154,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,527$1,554▲ $27
Total Liabilities$1,527$1,554▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,579$1,519,938▲ $154,359
Total Net Assets Fund Balance$1,365,579$1,519,938▲ $154,359
Total Liabilities and Net Assets / Fund Balance$1,367,106$1,521,492▲ $154,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,843-$166,843
Equipment$13,997$31,028$45,025
Other Land Buildings$2,027$8,434$10,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Brian McnaughtonCEO/exec SecFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$83,828
Program Service Revenue
$177,131
Investment Income
$59,333
Other Revenue
$10,177
All Other Contributions
$83,828
Change in Net Assets
$78,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,708
Salaries, Compensation, and Employee Benefits$74,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$40,000
Occupancy---$38,754
Other Salaries and Wages---$29,367
All Other Expenses---$25,283
Depreciation Depletion---$6,773
Other Expenses---$6,485
Payroll Taxes---$5,605
Fees for Services Accounting---$4,270
Insurance---$4,128
Office Expenses---$2,491
Travel---$964
Total Functional Expenses$0$0$0$251,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,211
Fundraising Direct Expenses$21,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$17,823$17,823-$17,823
Special Fraternal Events$13,388$13,388$15,258$-1,870
Total Events$31,211$31,211$21,055$10,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Electronic copy of tax return is provided to executive committee to review and approve before filing of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each officer, director or trustee identifies potential conflicts of interest at the beginning of the year and signs statement. The governing body monitors these throughout the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive committee reviews performance of executive director each year and approves salary for the upcoming year. The executive committee members are all independent of the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents, policies and financial statements are available to members or the public upon request.

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Free
EIN
35-0146557
Phone
2604232593
Address
5907 STONEY CREEK DR, FORT WAYNE, IN 46825

Signing Officer

Name
J Brian Mcnaughton
Title
CEO/exec Sec
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1887
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
250

Preparer

Firm
Honegger Ringger & Co Inc
Address
1905 N Main Street, Bluffton, IN 46714
Preparer
Brad H Johnson CPA
Phone
2608244107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CERTIFICATES & BADGES: Column (A) - Total = $2388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL & MAINT.: Column (A) - Total = $5784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOSPITALITY: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP CAMPAIGN: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MOVING : Column (A) - Total = $5758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01365579
IRS990/NetAssetsOrFundBalancesEOYAmt01519938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038754
IRS990/OfficeExpensesGrp/TotalAmt02491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COUNCIL FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3CONVOCATIONS
IRS990/OtherExpensesGrp/TotalAmt072624
IRS990/OtherExpensesGrp/TotalAmt17636
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175984
IRS990/PYOtherRevenueAmt09253
IRS990/PYProgramServiceRevenueAmt0185633
IRS990/PYRevenuesLessExpensesAmt09586
IRS990/PYSalariesCompEmpBnftPaidAmt072064
IRS990/PYTotalExpensesAmt0248048
IRS990/PYTotalRevenueAmt0257634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166843
IRS990ScheduleD/EquipmentGrp/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182867
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL FRATERNAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF TAX RETURN IS PROVIDED TO EXECUTIVE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR OR TRUSTEE IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF THE YEAR AND SIGNS STATEMENT. THE GOVERNING BODY MONITORS THESE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS PERFORMANCE OF EXECUTIVE DIRECTOR EACH YEAR AND APPROVES SALARY FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE MEMBERS ARE ALL INDEPENDENT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATES & BADGES: Column (A) - Total = $2388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINT.: Column (A) - Total = $5784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP CAMPAIGN: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $1810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOVING : Column (A) - Total = $5758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AASR VALLEY OF FW BENEVOLENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237149719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT PHILANTHROPIC EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 11046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046855
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.37$0.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.33$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.47