Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 35-0146580

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
420 North 7th StTerre Haute, IN 47807

(812) 232-8232

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$5,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

3.6%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,285,422

Up $44,343 (+3.6%) from 2017

Net Assets

Up

$1,216,383

Up $52,403 (+4.5%) from 2017

Liabilities

Down

$69,039

Down $8,060 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$265,639

Up $6,772 (+2.6%) from 2017

Expenses

Down

$213,236

Down $38,440 (-15%) from 2017

Net Income

Up

$52,403

Up $45,212 (+629%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,065,617Liabilities 2012: $58,940Net Assets 2012: $1,006,6772012Assets 2014: $1,116,655Liabilities 2014: $59,545Net Assets 2014: $1,057,1102014Assets 2015: $1,165,032Liabilities 2015: $64,719Net Assets 2015: $1,100,3132015Assets 2016: $1,207,355Liabilities 2016: $50,566Net Assets 2016: $1,156,7892016Assets 2017: $1,241,079Liabilities 2017: $77,099Net Assets 2017: $1,163,9802017Assets 2018: $1,285,422Liabilities 2018: $69,039Net Assets 2018: $1,216,3832018Assets 2019: $1,183,455Liabilities 2019: $3,143Net Assets 2019: $1,180,3122019Assets 2020: $1,160,175Liabilities 2020: $61,123Net Assets 2020: $1,099,0522020Assets 2021: $1,305,494Liabilities 2021: $48,891Net Assets 2021: $1,256,6032021Assets 2022: $1,300,290Liabilities 2022: $2,132Net Assets 2022: $1,298,1582022Assets 2023: $1,267,189Liabilities 2023: $56,218Net Assets 2023: $1,210,9712023

Highlighted filing

2018

Assets$1,285,422
Liabilities$69,039
Net Assets$1,216,383
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $281,9492012Revenue 2014: $444,958Expenses 2014: $412,543Net Income 2014: $32,4152014Revenue 2015: $292,097Expenses 2015: $248,894Net Income 2015: $43,2032015Revenue 2016: $281,370Expenses 2016: $224,894Net Income 2016: $56,4762016Revenue 2017: $258,867Expenses 2017: $251,676Net Income 2017: $7,1912017Revenue 2018: $265,639Expenses 2018: $213,236Net Income 2018: $52,4032018Revenue 2019: $320,402Expenses 2019: $262,051Net Income 2019: $58,3512019Revenue 2020: $164,905Expenses 2020: $244,795Net Income 2020: -$79,8902020Revenue 2021: $361,817Expenses 2021: $204,266Net Income 2021: $157,5512021Revenue 2022: $299,473Expenses 2022: $257,918Net Income 2022: $41,5552022Revenue 2023: $250,122Expenses 2023: $337,311Net Income 2023: -$87,1892023

Highlighted filing

2018

Revenue$265,639
Expenses$213,236
Net Income$52,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$775,456
Mission and Program Overview

Mission

To promote brotherhood of the members; to contribute to the shriners efforts of transporting children to the shriners hospitals and to contribute cash contributions through fundraising efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$602,360$624,963▲ $22,603
Cash and Non-Interest-Bearing Accounts$308,636$354,697▲ $46,061
Land, Buildings, and Equipment, Net$209,526$202,859▼ $6,667
Savings and Temporary Cash Investments$61,475$43,821▼ $17,654
Total Assets$1,241,079$1,285,422▲ $44,343
Other Assets Total$59,082$59,082→ $0
Liabilities
Deferred Revenue$74,385$66,091▼ $8,294
Accounts Payable and Accrued Expenses$2,714$2,948▲ $234
Total Liabilities$77,099$69,039▼ $8,060
Net Assets / Fund Balance
Unrestricted Net Assets$991,646$1,042,453▲ $50,807
Temporarily Rstr Net Assets$172,334$173,930▲ $1,596
Total Net Assets Fund Balance$1,163,980$1,216,383▲ $52,403
Total Liabilities and Net Assets / Fund Balance$1,241,079$1,285,422▲ $44,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,007$385,879$534,886
Equipment$1,688$161,799$163,487
Land$51,444-$51,444
Other Land Buildings$720$27,680$28,400
Investment Program Related Org$624,963--
Other Assets Org$59,082--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Dale JefferyRecorderPT$5,200$5,200

Board Members and Trustees

NameTitle
William CampbellDirector
Ty MarlowTrustee - 1 Yr
Rick TuriffTrustee - 2 Yr
Tom TaylorTrustee - 3 Yr
Dan Carpenter1st Ceremonial Master
Paul Faught2nd Ceremonial Master
Nimmer NasserAssistant Rabban
Albert ClarkCaptain of the Guard
Charles JonesChaplain
Zac ChambersChief Rabban
Larry HuntHigh Priest & Prophet
Steve FullonMarshall
Brian JohnsonOriental Guide
Tom TaylorOuter Guard
Micheal ScheidPotentate
Charles JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,889
Program Service Revenue
$43,442
Investment Income
$20,026
Other Revenue
$116,282
All Other Contributions
$14,378
Change in Net Assets
$52,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,353
Salaries, Compensation, and Employee Benefits$40,931
Grants and Similar Amounts Paid$4,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$79,256-$79,256
Other Salaries and Wages-$32,289-$32,289
Insurance-$28,652-$28,652
Conferences and Meetings$17,743--$17,743
Office Expenses-$9,959-$9,959
Other Expenses$9,653$4,088-$9,653
Depreciation Depletion$1,440$5,227-$6,667
Current Officers, Directors, Trustees, and Key Employees-$5,200-$5,200
Grants to Domestic Orgs$4,952--$4,952
Advertising-$4,722-$4,722
Payroll Taxes-$3,442-$3,442
All Other Expenses-$1,209-$1,209
Travel-$933-$933
Fees for Services Accounting-$930-$930
Total Functional Expenses$33,788$179,448$0$213,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$530,505
Gaming Direct Expenses$505,993
Fundraising Gross Income$51,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$73,898$73,898$37,953$35,945
Rental$15,919$15,919-$15,919
Total Events$89,817$89,817$37,953$51,864
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership built by acceptance by current members of a persons petition to join the fraternal association. After the petition is accepted the person is initiated into the membership. Each member has equal rights in voting for members to fill the organizations officer positions. As each officer has filled his position for the year, he moves up the line to the next higher position, if he chooses to stay in office. Each officer that stays in office and progresses to the position of potentate then becomes a member of the past potentate group after he has fulfilled his year of position of potentate.”

Member election for additional members Part VI line 7A

“The membership is built by current members reviewing and accepting the petition of persons to become members of the association. After acceptance of the petitioners request”

Governing body decisions Part VI line 7B

“The membership elects officers to position for one year. Each officer moves up the continuum to the next higher position until he assumes the potentates position for one year.”

Form 990 governing body review Part VI line 11

“The national organization reviews the tax return and financial statement of the zorah shriners inc. The national organization also oversees the operations of the entity.”

Governing documents etc available to public Part VI line 19

“Only the 990 is made availableto the public. The governing documents are not made available”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
35-0146580
Address
420 NORTH 7TH ST, TERRE HAUTE, IN 47807
Doing Business As
Zorah Shriners

Signing Officer

Name
M Dale Jeffery
Title
Recorder
Phone
8122328232
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
In
Voting Board Members
1,140
Independent Board Members
0
Employees
4

Preparer

Firm
Kaufman & Associates Inc
Address
50 SOUTH 11TH ST, TERRE HAUTE, IN 47807
Preparer
Bryan J Kaufman
Phone
8124783114
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN OF THE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt051864
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0505993
IRS990/GamingGrossIncomeAmt0530505
IRS990/GoverningBodyVotingMembersCnt01140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04952
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775456
IRS990/GrossRentsGrp/RealAmt032901
IRS990/GrossSalesOfInventoryAmt03769
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028652
IRS990/InsuranceGrp/TotalAmt028652
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0602360
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0624963
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202859
IRS990/LandBldgEquipCostOrOtherBssAmt0778217
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071511
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BROTHERHOOD OF THE MEMBERS; TO CONTRIBUTE TO THE SHRINERS EFFORTS OF TRANSPORTING CHILDREN TO THE SHRINERS HOSPITALS AND TO CONTRIBUTE CASH CONTRIBUTIONS THROUGH FUNDRAISING EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01163980
IRS990/NetAssetsOrFundBalancesEOYAmt01216383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051864
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-55
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079256
IRS990/OccupancyGrp/TotalAmt079256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09959
IRS990/OfficeExpensesGrp/TotalAmt09959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059082
IRS990/OtherAssetsTotalGrp/EOYAmt059082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt09653
IRS990/OtherExpensesGrp/TotalAmt01327
IRS990/OtherExpensesGrp/TotalAmt12214
IRS990/OtherExpensesGrp/TotalAmt24088
IRS990/OtherExpensesGrp/TotalAmt39653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JUKEBOXATM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1328
IRS990/OtherRevenueTotalAmt03584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032289
IRS990/OtherSalariesAndWagesGrp/TotalAmt032289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB RESTUARANT AND BAR
IRS990/ProgramServiceRevenueGrp/Desc1PARKING LOT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07182
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THREE VEHICLE TO TRANSPORT BURN VICTIMS TO SHRINERS HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011093
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ZORAH SHRINERS INC CONTRIBUTES TO OTHER SHRINER ASSOCIATIONS TO HELP THOSE ORGANIZATIONS PROMOTE THEIR OWN CAUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067715
IRS990/PYGrantsAndSimilarPaidAmt014786
IRS990/PYInvestmentIncomeAmt026530
IRS990/PYOtherExpensesAmt0193806
IRS990/PYOtherRevenueAmt0132888
IRS990/PYProgramServiceRevenueAmt031734
IRS990/PYRevenuesLessExpensesAmt07191
IRS990/PYSalariesCompEmpBnftPaidAmt043084
IRS990/PYTotalExpensesAmt0251676
IRS990/PYTotalRevenueAmt0258867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03476
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534886
IRS990ScheduleD/EquipmentGrp/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0624963
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN MARKETABLE SECURITIE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt051444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RE HOLDING CORP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059082
IRS990ScheduleD/TotalBookValueProgramRltdAmt0624963
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENTAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,422
Liabilities
$69,039
Net assets
$1,216,383
Revenue
$265,639
Expenses
$213,236
Net income
$52,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.27$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$0.29$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$0.28