Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine Na Moslem Temp

990 • Fiscal year 2016 • EIN 38-0854110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
24350 Southfield RdSouthfield, MI 48075

(248) 569-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,591,863

Flat from 2016

Net Assets

Flat

$13,201,654

Flat from 2016

Liabilities

Flat

$1,390,209

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,772,092

Flat from 2016

Expenses

Flat

$2,904,542

Flat from 2016

Net Income

Flat

-$132,450

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,727,481Liabilities 2010: $1,012,364Net Assets 2010: $14,715,1172010Assets 2011: $15,056,462Liabilities 2011: $536,601Net Assets 2011: $14,519,8612011Assets 2012: $15,818,122Liabilities 2012: $1,115,417Net Assets 2012: $14,702,7052012Assets 2013: $14,546,069Liabilities 2013: $990,232Net Assets 2013: $13,555,8372013Assets 2014: $14,564,381Liabilities 2014: $849,798Net Assets 2014: $13,714,5832014Assets 2015: $14,155,983Liabilities 2015: $1,352,975Net Assets 2015: $12,803,0082015Assets 2016: $14,591,863Liabilities 2016: $1,390,209Net Assets 2016: $13,201,6542016Assets 2016: $14,591,863Liabilities 2016: $1,390,209Net Assets 2016: $13,201,6542016Assets 2017: $15,936,601Liabilities 2017: $1,751,289Net Assets 2017: $14,185,3122017Assets 2018: $15,309,298Liabilities 2018: $2,645,914Net Assets 2018: $12,663,3842018Assets 2019: $17,258,471Liabilities 2019: $2,916,426Net Assets 2019: $14,342,0452019Assets 2020: $18,959,140Liabilities 2020: $545,272Net Assets 2020: $18,413,8682020Assets 2021: $20,340,111Liabilities 2021: $513,161Net Assets 2021: $19,826,9502021Assets 2022: $17,351,512Liabilities 2022: $223,093Net Assets 2022: $17,128,4192022Assets 2023: $19,081,817Liabilities 2023: $207,938Net Assets 2023: $18,873,8792023Assets 2024: $21,708,295Liabilities 2024: $1,507,017Net Assets 2024: $20,201,2782024

Highlighted filing

2016

Assets$14,591,863
Liabilities$1,390,209
Net Assets$13,201,654
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,821,9212010Expenses 2011: $2,350,6562011Expenses 2012: $2,491,2152012Revenue 2013: $2,339,932Expenses 2013: $2,635,533Net Income 2013: -$295,6012013Revenue 2014: $2,109,045Expenses 2014: $2,327,780Net Income 2014: -$218,7352014Revenue 2015: $2,176,518Expenses 2015: $2,476,987Net Income 2015: -$300,4692015Revenue 2016: $2,772,092Expenses 2016: $2,904,542Net Income 2016: -$132,4502016Revenue 2016: $2,772,092Expenses 2016: $2,904,542Net Income 2016: -$132,4502016Revenue 2017: $2,221,737Expenses 2017: $2,686,133Net Income 2017: -$464,3962017Revenue 2018: $2,465,917Expenses 2018: $2,986,548Net Income 2018: -$520,6312018Revenue 2019: $2,287,325Expenses 2019: $2,636,772Net Income 2019: -$349,4472019Revenue 2020: $906,193Expenses 2020: $1,436,336Net Income 2020: -$530,1432020Revenue 2021: $1,190,397Expenses 2021: $1,175,898Net Income 2021: $14,4992021Revenue 2022: $1,069,033Expenses 2022: $1,038,740Net Income 2022: $30,2932022Revenue 2023: $1,168,053Expenses 2023: $1,317,569Net Income 2023: -$149,5162023Revenue 2024: $1,046,461Expenses 2024: $1,201,415Net Income 2024: -$154,9542024

Highlighted filing

2016

Revenue$2,772,092
Expenses$2,904,542
Net Income-$132,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,800,302
Mission and Program Overview

Mission

To provide for events and activities for the benefit of club members. The organization also provides transportation services to children using shriner hospitals that have neuromusculoskeletal conditions, burn injuries and other special healthcare needs.

To provide for events and activities for the benefit of club members. The organization also provides services to crippled and burned children using shriner hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,327,391$11,352,902▲ $1,025,511
Land, Buildings, and Equipment, Net$2,179,754$2,257,462▲ $77,708
Savings and Temporary Cash Investments$662,861$563,718▼ $99,143
Cash and Non-Interest-Bearing Accounts$74,236$188,852▲ $114,616
Prepaid Expenses and Deferred Charges$77,067$113,881▲ $36,814
Accounts Receivable$155,222$90,760▼ $64,462
Inventories for Sale or Use$12,757$12,288▼ $469
Total Assets$14,155,983$14,591,863▲ $435,880
Other Assets Total$666,695$12,000▼ $654,695
Liabilities
Other Liabilities$52,051$883,238▲ $831,187
Mortgage Notes Payable Secured by Investment Property$897,258$200,000▼ $697,258
Deferred Revenue$262,424$162,041▼ $100,383
Accounts Payable and Accrued Expenses$141,242$144,930▲ $3,688
Total Liabilities$1,352,975$1,390,209▲ $37,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,496,566$7,496,566→ $0
Unrestricted Net Assets$5,306,442$5,705,088▲ $398,646
Total Net Assets Fund Balance$12,803,008$13,201,654▲ $398,646
Total Liabilities and Net Assets / Fund Balance$14,155,983$14,591,863▲ $435,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,014,128$873,109$1,887,237
Buildings$137,951$1,492,468$1,630,419
Land$1,105,383-$1,105,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PateRecorderPT$8,400$8,400

Board Members and Trustees

NameTitle
Bob O'BrienAssistant Rabban
Rev Bob ScottChaplain
Art BrdakChief Rabban
Jeff GeskeHigh Priest and Prophet
Ray MooreOriental Guide
Larry LeibPast Potentate
Craig StiglemanPotentate
Fred JexTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tarzan Zerbini Int'l CircusCircus Producer2317 S Hall St, Webb City, MO 64870$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$664,527
Program Service Revenue
$198,663
Investment Income
$70,734
Other Revenue
$1,838,168
All Other Contributions
$517,198
Change in Net Assets
$-132,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,362
Salaries, Compensation, and Employee Benefits$833,767
Grants and Similar Amounts Paid$192,280
Professional Fundraising Fees$66,133
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$681,069
Occupancy---$308,228
All Other Expenses---$190,083
Office Expenses---$150,817
Advertising---$121,538
Grants to Domestic Individuals---$108,070
Depreciation Depletion---$106,452
Insurance---$98,423
Payroll Taxes---$84,714
Grants to Domestic Orgs---$84,210
Fees for Services Accounting---$75,590
Payments to Affiliates---$71,847
Fees for Services Professional Fundraising---$66,133
Other Employee Benefits---$59,584
Other Expenses---$54,827
Fees for Services Legal---$24,226
Travel---$21,708
Fees for Service Investment Mgmnt Fees---$21,203
Fees for Services Other---$13,335
Interest---$10,928
Current Officers, Directors, Trustees, and Key Employees---$8,400
Information Technology---$689
Total Functional Expenses$0$0$0$2,904,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL3Hospital support$84,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,598,170
Fundraising Direct Expenses$1,028,210
Professional Fundraising Fees$66,133

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus and state fair$782,027$782,027$144,122$637,905
Sportsmans raffle$671,502$671,502$24,991$646,511
Total Events$1,598,170$1,598,170$1,028,210$569,960
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Association$825,425
Due to Shriners International$57,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members that pay dues.”

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

“The members vote annually to elect their governing body.”

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

“The elected officers cannot make changes to the bylaws, amend the budget, change dues, ect., without the members voting on it.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section B, 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 Shriners International Bylaws Section 210.7”

Form 990, Part VI, Section B, line 15

“The only compensation paid to the Divan members is an amount paid to the recorder annually. There are no other paid officers or key employees.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest policy, or financial statements are not made 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
38-0854110
Phone
2485692900
Address
24350 SOUTHFIELD RD, SOUTHFIELD, MI 48075
Doing Business As
Moslem Shriners

Signing Officer

Name
Fred Jex
Title
Treasurer
Phone
2485692900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Jex
Formed
1960
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
1,500

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes The Shriners International has obtained exemption from income taxes under section 501 (c) (10) of the Internal Revenue Code. This exemption covers all subordinate Shrine Temples. The Internal Revenue Service retroactively granted the Moslem Temple Association exemption status under Section 501 (c) (2), effective October 24, 1986. In accordance with professional standards, Moslem Shriners considers this exemption from income taxes to be a significant tax position. As such, management evaluates uncertainties in connection with this position and has determined that no adjustment or additional disclosure of this matter is required. Certain revenues of the Organization, such as catering and facility rental activities income are subject to federal and city taxation. The provision for income taxes related to these activities is not considered significant.”

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IRS990/OtherExpensesGrp/Desc2BUSINESS SESSIONS
IRS990/OtherExpensesGrp/Desc3Catering - Linen rental
IRS990/OtherExpensesGrp/TotalAmt0253227
IRS990/OtherExpensesGrp/TotalAmt1173247
IRS990/OtherExpensesGrp/TotalAmt2115994
IRS990/OtherExpensesGrp/TotalAmt354827
IRS990/OtherLiabilitiesGrp/BOYAmt052051
IRS990/OtherLiabilitiesGrp/EOYAmt0883238
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Catering revenue
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS UNITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01245268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122940
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01245268
IRS990/OtherRevenueTotalAmt01268208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681069
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt071847
IRS990/PayrollTaxesGrp/TotalAmt084714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07496566
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07496566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113881
IRS990/PrincipalOfficerNm0FRED JEX
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2unit dues
IRS990/ProgramServiceRevenueGrp/Desc3UNIT FRATERNAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313719
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions were made to the Shriners Hospitals for Children and expenes were incurred to provide services to crippled and burned children.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346803
IRS990/PYGrantsAndSimilarPaidAmt0173618
IRS990/PYInvestmentIncomeAmt088692
IRS990/PYOtherExpensesAmt01634078
IRS990/PYOtherRevenueAmt01591704
IRS990/PYProgramServiceRevenueAmt0149319
IRS990/PYRevenuesLessExpensesAmt0-300469
IRS990/PYSalariesCompEmpBnftPaidAmt0669291
IRS990/PYTotalExpensesAmt02476987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0147329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563718
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01492468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01105383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01014128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01887237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHRINERS INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Shriners International has obtained exemption from income taxes under section 501 (c) (10) of the Internal Revenue Code. This exemption covers all subordinate Shrine Temples. The Internal Revenue Service retroactively granted the Moslem Temple Association exemption status under Section 501 (c) (2), effective October 24, 1986. In accordance with professional standards, Moslem Shriners considers this exemption from income taxes to be a significant tax position. As such, management evaluates uncertainties in connection with this position and has determined that no adjustment or additional disclosure of this matter is required. Certain revenues of the Organization, such as catering and facility rental activities income are subject to federal and city taxation. The provision for income taxes related to these activities is not considered significant.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257462
IRS990ScheduleD/TotalLiabilityAmt0883238
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATIONS OF CONTRIBUTIONS FOR TPC GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0110443
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt044310
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOORE TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066133
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01111 NORTH FLOYD ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RICHARDSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01028210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0397275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0397275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sportsmans raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Circus and state fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0107517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0107517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0671502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0782027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0144641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01598170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0671502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0782027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0144641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01598170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0569960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0211822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0211822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt089583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0258696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0144122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052900
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,591,863
Liabilities
$1,390,209
Net assets
$13,201,654
Revenue
$2,772,092
Expenses
$2,904,542
Net income
-$132,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$1.51$20.2$1.05$1.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.21$18.9$1.17$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.22$17.1$1.07$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.51$19.8$1.19$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.55$18.4$0.91$1.44$0.53
2019Detailed filing. Detailed filing data is available for this year.$17.3$2.92$14.3$2.29$2.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.3$2.65$12.7$2.47$2.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$15.9$1.75$14.2$2.22$2.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$14.6$1.39$13.2$2.77$2.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.6$1.39$13.2$2.77$2.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.35$12.8$2.18$2.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.85$13.7$2.11$2.33$0.22
2013Summary only. Only limited summary data is available for this year.$14.5$0.99$13.6$2.34$2.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.12$14.7$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.54$14.5$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.01$14.7$2.82