Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 38-0285797

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.SUPREMECOUNCIL.ORG
128 W Washington StMarquette, MI 49855

(906) 225-1157

Siviq Scores

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

Liabilities / Assets

97th percentile

0.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$3,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,824,942

Down $3,789 (-0.2%) from 2013

Net Assets

Down

$1,237,857

Down $56,681 (-4.4%) from 2013

Liabilities

Up

$587,085

Up $52,892 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$99,505

Down $45,183 (-31%) from 2013

Expenses

Down

$114,562

Down $18,586 (-14%) from 2013

Net Income

Down

-$15,057

Down $26,597 (-230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,846Liabilities 2010: $432,851Net Assets 2010: $1,384,9952010Assets 2011: $1,807,873Liabilities 2011: $484,926Net Assets 2011: $1,322,9472011Assets 2012: $1,820,878Liabilities 2012: $524,700Net Assets 2012: $1,296,1782012Assets 2013: $1,828,731Liabilities 2013: $534,193Net Assets 2013: $1,294,5382013Assets 2014: $1,824,942Liabilities 2014: $587,085Net Assets 2014: $1,237,8572014Assets 2015: $1,999,632Liabilities 2015: $33,947Net Assets 2015: $1,965,6852015Assets 2016: $2,003,478Liabilities 2016: $30,755Net Assets 2016: $1,972,7232016Assets 2017: $1,997,169Liabilities 2017: $29,064Net Assets 2017: $1,968,1052017Assets 2018: $1,985,997Liabilities 2018: $33,856Net Assets 2018: $1,952,1412018Assets 2019: $1,953,607Liabilities 2019: $27,799Net Assets 2019: $1,925,8082019Assets 2020: $1,940,820Liabilities 2020: $40,712Net Assets 2020: $1,900,1082020Assets 2021: $1,940,156Liabilities 2021: $40,622Net Assets 2021: $1,899,5342021Assets 2022: $1,953,502Liabilities 2022: $44,666Net Assets 2022: $1,908,8362022Assets 2023: $24,962Liabilities 2023: $70,195Net Assets 2023: -$45,2332023

Highlighted filing

2014

Assets$1,824,942
Liabilities$587,085
Net Assets$1,237,857
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,218Expenses 2010: $146,710Net Income 2010: -$25,4922010Expenses 2011: $127,1932011Expenses 2012: $127,4602012Revenue 2013: $144,688Expenses 2013: $133,148Net Income 2013: $11,5402013Revenue 2014: $99,505Expenses 2014: $114,562Net Income 2014: -$15,0572014Revenue 2015: $265,836Expenses 2015: $103,451Net Income 2015: $162,3852015Revenue 2016: $118,438Expenses 2016: $111,400Net Income 2016: $7,0382016Revenue 2017: $101,421Expenses 2017: $106,039Net Income 2017: -$4,6182017Revenue 2018: $92,521Expenses 2018: $108,485Net Income 2018: -$15,9642018Revenue 2019: $61,522Expenses 2019: $87,855Net Income 2019: -$26,3332019Revenue 2020: $43,502Expenses 2020: $69,202Net Income 2020: -$25,7002020Revenue 2021: $54,680Expenses 2021: $55,254Net Income 2021: -$5742021Revenue 2022: $74,729Expenses 2022: $65,427Net Income 2022: $9,3022022Revenue 2023: $50,574Expenses 2023: $54,055Net Income 2023: -$3,4812023

Highlighted filing

2014

Revenue$99,505
Expenses$114,562
Net Income-$15,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$327,862
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,827$66,514▼ $3,313
Prepaid Expenses and Deferred Charges$4,685$2,573▼ $2,112
Inventories for Sale or Use$2,368$2,534▲ $166
Land, Buildings, and Equipment, Net-$1,740-
Accounts Receivable$580$310▼ $270
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$1,828,731$1,824,942▼ $3,789
Other Assets Total$1,751,246$1,751,246→ $0
Liabilities
Other Liabilities$526,117$566,864▲ $40,747
Deferred Revenue$6,650$10,360▲ $3,710
Accounts Payable and Accrued Expenses$1,426$9,861▲ $8,435
Total Liabilities$534,193$587,085▲ $52,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,887$1,168,498▼ $82,389
Temporarily Rstr Net Assets$39,278$64,964▲ $25,686
Permanently Rstr Net Assets$4,373$4,395▲ $22
Total Net Assets Fund Balance$1,294,538$1,237,857▼ $56,681
Total Liabilities and Net Assets / Fund Balance$1,828,731$1,824,942▼ $3,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,740$60$1,800
Other Assets Org$232,362--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Thomas Peters JrppRecorderPT$3,000$3,000

Board Members and Trustees

NameTitle
Douglas WolfeAssistant Ra
Gordon PetersonChief Rabban
Brian MceachernHigh Priest&
Gerald GirardOriental Gui
Michael HillPotentate
Roger JuntunenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,005
Program Service Revenue
$22,340
Investment Income
$42
Other Revenue
$37,118
All Other Contributions
$40,005
Change in Net Assets
$-15,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,529
Salaries, Compensation, and Employee Benefits$21,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$86,236-$86,236
Other Salaries and Wages-$19,310-$19,310
Payments to Affiliates-$7,233-$7,233
Payroll Taxes-$1,723-$1,723
Depreciation Depletion-$60-$60
Total Functional Expenses$0$114,562$0$114,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,128
Gaming Direct Expenses$142,793
Fundraising Gross Income$111,347
Fundraising Direct Expenses$85,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frat F/r Circus$87,467$87,467$57,823$29,644
Frat F/r Onion$20,815$20,815$12,042$8,773
Total Events$108,282$108,282$83,783$24,499
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity in Marquette Masonic Assoc$565,443
Payroll Tax Liabilities$1,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the members.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing, an officer does review 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, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15A

“Our officers are not compensated for their time.”

Form 990, Page 6, Part VI, 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
38-0285797
Phone
9062251157
Address
128 W WASHINGTON ST, MARQUETTE, MI 49855
Doing Business As
Ahmed Temple

Signing Officer

Name
R Thomas Peters Jr
Title
Recorder
Phone
9062251157
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Peterson
Formed
1894
Legal Domicile
Mi
Voting Board Members
536
Independent Board Members
0
Employees
4
Volunteers
125

Preparer

Firm
Cowell & Lapointe Pc
Address
101 SOUTH FRONT STREET SUITE 301, MARQUETTE, MI 49855
Preparer
Gloria J Lapointe
Phone
9062285150
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 24a administration 15,275 building operations 25,550 business sessions/ceremonials 2,339 social activities 619 fraternal donations 6,000 indirect fundraising 25,986 promo/publicity 1,118 charitable donations 1,975 printing 6,733 other supplies 641”

Form 990, Part XI, Line 9

“Decrease in equity of marquette masonic assoc 41,624”

Raw XML AppendixShowing 400 of 434 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/OtherAssetsOrgGrp/BookValueAmt1232362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE-MARQUETTE MASONIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY IN MARQUETTE MASONIC ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01751246
IRS990ScheduleD/TotalLiabilityAmt0566864
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAT F/R CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRAT F/R ONION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013918
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0100000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0100000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0142793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0130233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154128
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011335
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015364
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015364
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017229
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016874
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RYAN ENGLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0128 W WASHINGTON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARQUETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049855
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, LINE 24A ADMINISTRATION 15,275 BUILDING OPERATIONS 25,550 BUSINESS SESSIONS/CEREMONIALS 2,339 SOCIAL ACTIVITIES 619 FRATERNAL DONATIONS 6,000 INDIRECT FUNDRAISING 25,986 PROMO/PUBLICITY 1,118 CHARITABLE DONATIONS 1,975 PRINTING 6,733 OTHER SUPPLIES 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, AN OFFICER DOES REVIEW 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/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE 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/ExplanationTxt8DECREASE IN EQUITY OF MARQUETTE MASONIC ASSOC 41,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POBOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07233
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828731
IRS990/TotalAssetsEOYAmt01824942
IRS990/TotalAssetsGrp/BOYAmt01828731
IRS990/TotalAssetsGrp/EOYAmt01824942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040005
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534193
IRS990/TotalLiabilitiesEOYAmt0587085
IRS990/TotalLiabilitiesGrp/BOYAmt0534193
IRS990/TotalLiabilitiesGrp/EOYAmt0587085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237857
IRS990/TotalProgramServiceExpensesAmt032719
IRS990/TotalProgramServiceRevenueAmt022340
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt058520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099505
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824942
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01250887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01168498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 WASHINGTON ST
IRS990/USAddress/CityNm0MARQUETTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,942
Liabilities
$587,085
Net assets
$1,237,857
Revenue
$99,505
Expenses
$114,562
Net income
-$15,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$0.07$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$0.05$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$0.09$0.11$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.03$1.97$0.10$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.27$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.24$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.53$1.29$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.32$0.13
2010Summary only. Only limited summary data is available for this year.$1.82$0.43$1.38$0.12$0.15$0.03