Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 38-0285797

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

46th percentile

$500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

93rd percentile

9.6%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,999,632

Up $174,690 (+9.6%) from 2014

Net Assets

Up

$1,965,685

Up $727,828 (+59%) from 2014

Liabilities

Down

$33,947

Down $553,138 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$265,836

Up $166,331 (+167%) from 2014

Expenses

Down

$103,451

Down $11,111 (-9.7%) from 2014

Net Income

Up

$162,385

Up $177,442 (+1178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,999,632
Liabilities$33,947
Net Assets$1,965,685
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$265,836
Expenses$103,451
Net Income$162,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$557,759
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,514$240,400▲ $173,886
Accounts Receivable$310$3,509▲ $3,199
Inventories for Sale or Use$2,534$2,393▼ $141
Land, Buildings, and Equipment, Net$1,740$1,560▼ $180
Prepaid Expenses and Deferred Charges$2,573$499▼ $2,074
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$1,824,942$1,999,632▲ $174,690
Other Assets Total$1,751,246$1,751,246→ $0
Liabilities
Deferred Revenue$10,360$16,718▲ $6,358
Accounts Payable and Accrued Expenses$9,861$16,462▲ $6,601
Other Liabilities$566,864$767▼ $566,097
Total Liabilities$587,085$33,947▼ $553,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,498$1,733,810▲ $565,312
Temporarily Rstr Net Assets$64,964$226,864▲ $161,900
Permanently Rstr Net Assets$4,395$5,011▲ $616
Total Net Assets Fund Balance$1,237,857$1,965,685▲ $727,828
Total Liabilities and Net Assets / Fund Balance$1,824,942$1,999,632▲ $174,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,560$240$1,800
Other Assets Org$232,362--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Thomas Peters JrppRecorderPT$500$500

Board Members and Trustees

NameTitle
Ryan EngleAsst.rabban
Gerald GirardChief Rabban
Mark MettnerHigh Priest
James Cory CainOriental Gui
Brian MceachernPotentate
Ronald HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,045
Program Service Revenue
$24,174
Investment Income
$232
Other Revenue
$50,385
All Other Contributions
$191,045
Change in Net Assets
$162,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,751
Salaries, Compensation, and Employee Benefits$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$94,513-$94,513
Payments to Affiliates-$7,058-$7,058
Other Salaries and Wages-$1,700-$1,700
Depreciation Depletion-$180-$180
Total Functional Expenses$0$103,451$0$103,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,766
Gaming Direct Expenses$159,402
Fundraising Gross Income$154,542
Fundraising Direct Expenses$132,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frat F/r Circus$122,473$122,473$101,252$21,221
Frat F/r Golf O$16,097$16,097$8,853$7,244
Total Events$153,760$153,760$131,277$22,483
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$767
Equity in Marquette Masonic Assoc-
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 Jrpp
Title
Recorder
Phone
9062251157
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mceachern
Formed
1894
Legal Domicile
Mi
Voting Board Members
454
Independent Board Members
454
Employees
3
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 19,566 building operations 38,335 business sessions/ceremonials 2,466 social activities 1,280 promo/publicity 350 charitable donations 3,310 printing 6,976 visitations/pilgrimages 4,198 other supplies 767 indirect fundraising 17,265”

Form 990, Part XI, Line 9

“Elimination equity in marquette masonic assn 565,443 total 565,443”

Raw XML AppendixShowing 400 of 435 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/Desc0NOTE RECEIVABLE-MARQUETTE MASONIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY IN MARQUETTE MASONIC ASSOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01751246
IRS990ScheduleD/TotalLiabilityAmt0767
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAT F/R CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRAT F/R GOLF O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09406
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0104000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0104000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0144728
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187766
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028364
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt028148
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt028148
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016704
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016654
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010550
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010550
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 19,566 BUILDING OPERATIONS 38,335 BUSINESS SESSIONS/CEREMONIALS 2,466 SOCIAL ACTIVITIES 1,280 PROMO/PUBLICITY 350 CHARITABLE DONATIONS 3,310 PRINTING 6,976 VISITATIONS/PILGRIMAGES 4,198 OTHER SUPPLIES 767 INDIRECT FUNDRAISING 17,265
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/ExplanationTxt8ELIMINATION EQUITY IN MARQUETTE MASONIC ASSN 565,443 TOTAL 565,443
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/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/BOYAmt064964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824942
IRS990/TotalAssetsEOYAmt01999632
IRS990/TotalAssetsGrp/BOYAmt01824942
IRS990/TotalAssetsGrp/EOYAmt01999632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191045
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587085
IRS990/TotalLiabilitiesEOYAmt033947
IRS990/TotalLiabilitiesGrp/BOYAmt0587085
IRS990/TotalLiabilitiesGrp/EOYAmt033947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965685
IRS990/TotalProgramServiceExpensesAmt024241
IRS990/TotalProgramServiceRevenueAmt024174
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt073660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265836
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01999632
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01168498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01733810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0E3281 HAAPALA RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,999,632
Liabilities
$33,947
Net assets
$1,965,685
Revenue
$265,836
Expenses
$103,451
Net income
$162,385
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits