Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2020 • EIN 38-1015490

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2020

Organization ProfileWWW.32NDDEGREEMASONS.ORG

View Organization Page

907 Monroe StreetDearborn, MI 48124-2309

(313) 724-1907

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$100,859

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$18,779,318

Down $57,116 (-0.3%) from 2019

Net Assets

Up

$14,515,942

Up $366,948 (+2.6%) from 2019

Liabilities

Down

$4,263,376

Down $424,064 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$1,064,241

Up $268,729 (+34%) from 2019

Expenses

Down

$873,675

Down $70,929 (-7.5%) from 2019

Net Income

Up

$190,566

Up $339,658 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $14,428,970Liabilities 2011: $2,658,384Net Assets 2011: $11,770,5862011Assets 2012: $14,144,177Liabilities 2012: $2,659,047Net Assets 2012: $11,485,1302012Assets 2013: $14,884,345Liabilities 2013: $2,742,002Net Assets 2013: $12,142,3432013Assets 2014: $16,353,487Liabilities 2014: $3,032,017Net Assets 2014: $13,321,4702014Assets 2015: $17,361,981Liabilities 2015: $4,240,217Net Assets 2015: $13,121,7642015Assets 2016: $18,343,487Liabilities 2016: $5,539,730Net Assets 2016: $12,803,7572016Assets 2017: $18,789,875Liabilities 2017: $5,111,280Net Assets 2017: $13,678,5952017Assets 2018: $18,714,086Liabilities 2018: $4,722,859Net Assets 2018: $13,991,2272018Assets 2019: $18,836,434Liabilities 2019: $4,687,440Net Assets 2019: $14,148,9942019Assets 2020: $18,779,318Liabilities 2020: $4,263,376Net Assets 2020: $14,515,9422020Assets 2021: $21,708,950Liabilities 2021: $4,266,512Net Assets 2021: $17,442,4382021Assets 2023: $19,581,465Liabilities 2023: $4,786,406Net Assets 2023: $14,795,0592023Assets 2024: $20,488,424Liabilities 2024: $5,040,183Net Assets 2024: $15,448,2412024

Highlighted filing

2020

Assets$18,779,318
Liabilities$4,263,376
Net Assets$14,515,942
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $693,6002011Expenses 2012: $710,4932012Expenses 2013: $789,3172013Revenue 2014: $1,125,429Expenses 2014: $772,002Net Income 2014: $353,4272014Revenue 2015: $1,198,166Expenses 2015: $890,754Net Income 2015: $307,4122015Revenue 2016: $1,006,173Expenses 2016: $880,450Net Income 2016: $125,7232016Revenue 2017: $1,109,147Expenses 2017: $933,276Net Income 2017: $175,8712017Revenue 2018: $1,372,891Expenses 2018: $971,890Net Income 2018: $401,0012018Revenue 2019: $795,512Expenses 2019: $944,604Net Income 2019: -$149,0922019Revenue 2020: $1,064,241Expenses 2020: $873,675Net Income 2020: $190,5662020Revenue 2021: $82,336Expenses 2021: $77,054Net Income 2021: $5,2822021Revenue 2023: $909,551Expenses 2023: $1,658,052Net Income 2023: -$748,5012023Revenue 2024: $1,234,524Expenses 2024: $1,721,153Net Income 2024: -$486,6292024

Highlighted filing

2020

Revenue$1,064,241
Expenses$873,675
Net Income$190,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2020
Return Version
2019v5.0
Gross Receipts
$7,052,450
Mission and Program Overview

Mission

Dedicated to extending the masonic way of life by promoting personal character, leadership and family moral values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,736,870$13,865,258▲ $128,388
Land, Buildings, and Equipment, Net$4,595,831$4,429,769▼ $166,062
Cash and Non-Interest-Bearing Accounts$460,161$444,185▼ $15,976
Prepaid Expenses and Deferred Charges$14,652$15,306▲ $654
Total Assets$18,836,434$18,779,318▼ $57,116
Other Assets Total$28,920$24,800▼ $4,120
Liabilities
Other Liabilities$4,322,264$4,031,833▼ $290,431
Deferred Revenue$303,159$181,177▼ $121,982
Accounts Payable and Accrued Expenses$62,017$50,366▼ $11,651
Total Liabilities$4,687,440$4,263,376▼ $424,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,148,994$14,515,942▲ $366,948
Total Net Assets Fund Balance$14,148,994$14,515,942▲ $366,948
Total Liabilities and Net Assets / Fund Balance$18,836,434$18,779,318▼ $57,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,965,042$1,154,218$5,119,260
Buildings$359,642$164,698$524,340
Other Land Buildings$46,824$282,906$329,730
Land$58,260-$58,260
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothey S MarshbanksExecutive SeFT$83,940$16,919$100,859

Board Members and Trustees

NameTitle
W Mark Lazar IiPresident
Christopher S MorganTrustee
Gary L PaquetTrustee
John P KilbourneTrustee
Mark L NewtonTrustee
Raymond C LemonsTrustee
Robert O TroutmanTrustee
Michael I TinneyTreasurer
David R Bedwell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,892
Program Service Revenue
$0
Investment Income
$904,349
Other Revenue
$0
All Other Contributions
$3,565
Change in Net Assets
$190,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,766
Salaries, Compensation, and Employee Benefits$185,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,061--$166,061
All Other Expenses$85,209$40,717-$125,926
Interest$101,310--$101,310
Current Officers, Directors, Trustees, and Key Employees$100,859--$100,859
Other Salaries and Wages$39,644$31,445-$71,089
Other Expenses$36,240$134,974-$36,240
Insurance$17,202--$17,202
Payroll Taxes$9,567$2,507-$12,074
Office Expenses$7,322$1,830-$9,152
Pension Plan Contributions$943$944-$1,887
Total Functional Expenses$661,258$212,417$0$873,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,031,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 7A

“Election of members of the governing body are held annually.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Interests that could give rise to conflicts amoung officers, trustees and key employees are discussed, if applicable, at every board of trustee meeting that is usually held monthly.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
38-1015490
Phone
3137241907
Address
907 MONROE STREET, DEARBORN, MI 48124-2309

Signing Officer

Name
Timothey S Marshbanks
Title
Executive Secretary
Phone
3137241907
Signed
2020-01-13

Organization Details

Principal Officer
W Mark Lazar Ii
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Andrew G Pollack CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use the tools and implements of ancient architectural craftsmen symbolically in a system of instruction to build character and moral values in its members. The singular purpose is to make good men better. Bond friendships, compassion, and brotherly love. Teach its members that each person, through self-improvement and helping others, has an obligation to make a difference for good in the world.”

Form 990, Part IX, Line 24E

“Utilities 28,380 7,095 0 promotion expense 34,284 0 0 telephone 10,720 2,680 0 ritualistic & fraternal 11,825 0 0 computer equip & maint 0 11,800 0 professional fees 0 11,665 0 miscellaneous 0 3,793 0 bank fees 0 1,933 0 pension & 401k admin 0 1,751 0 total 85,209 40,717 0”

Raw XML Appendix378 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0USE THE TOOLS AND IMPLEMENTS OF ANCIENT ARCHITECTURAL CRAFTSMEN SYMBOLICALLY IN A SYSTEM OF INSTRUCTION TO BUILD CHARACTER AND MORAL VALUES IN ITS MEMBERS. THE SINGULAR PURPOSE IS TO MAKE GOOD MEN BETTER. BOND FRIENDSHIPS, COMPASSION, AND BROTHERLY LOVE. TEACH ITS MEMBERS THAT EACH PERSON, THROUGH SELF-IMPROVEMENT AND HELPING OTHERS, HAS AN OBLIGATION TO MAKE A DIFFERENCE FOR GOOD IN THE WORLD.
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IRS990/PYContributionsGrantsAmt024159
IRS990/PYInvestmentIncomeAmt0771353
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IRS990/PYRevenuesLessExpensesAmt0-149092
IRS990/PYSalariesCompEmpBnftPaidAmt0196594
IRS990/PYTotalExpensesAmt0944604
IRS990/PYTotalRevenueAmt0795512
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524340
IRS990ScheduleD/LandGrp/BookValueAmt058260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03965042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01154218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05119260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04031833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04429768
IRS990ScheduleD/TotalLiabilityAmt04031833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE THE TOOLS AND IMPLEMENTS OF ANCIENT ARCHITECTURAL CRAFTSMEN SYMBOLICALLY IN A SYSTEM OF INSTRUCTION TO BUILD CHARACTER AND MORAL VALUES IN ITS MEMBERS. THE SINGULAR PURPOSE IS TO MAKE GOOD MEN BETTER. BOND FRIENDSHIPS, COMPASSION, AND BROTHERLY LOVE. TEACH ITS MEMBERS THAT EACH PERSON, THROUGH SELF-IMPROVEMENT AND HELPING OTHERS, HAS AN OBLIGATION TO MAKE A DIFFERENCE FOR GOOD IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS OF THE GOVERNING BODY ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTS THAT COULD GIVE RISE TO CONFLICTS AMOUNG OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE DISCUSSED, IF APPLICABLE, AT EVERY BOARD OF TRUSTEE MEETING THAT IS USUALLY HELD MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 28,380 7,095 0 PROMOTION EXPENSE 34,284 0 0 TELEPHONE 10,720 2,680 0 RITUALISTIC & FRATERNAL 11,825 0 0 COMPUTER EQUIP & MAINT 0 11,800 0 PROFESSIONAL FEES 0 11,665 0 MISCELLANEOUS 0 3,793 0 BANK FEES 0 1,933 0 PENSION & 401K ADMIN 0 1,751 0 TOTAL 85,209 40,717 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPREME COUNCIL OF ALL SCOTTISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0024200519
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018836434
IRS990/TotalAssetsEOYAmt018779318
IRS990/TotalAssetsGrp/BOYAmt018836434
IRS990/TotalAssetsGrp/EOYAmt018779318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159892
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04687440
IRS990/TotalLiabilitiesEOYAmt04263376
IRS990/TotalLiabilitiesGrp/BOYAmt04687440
IRS990/TotalLiabilitiesGrp/EOYAmt04263376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014148994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014515942
IRS990/TotalOtherCompensationAmt016919
IRS990/TotalReportableCompFromOrgAmt083940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018836434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018779318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.32NDDEGREEMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHEY S MARSHBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03137241907
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MASONRY NMJ VALLEY OF DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0381015490
ReturnHeader/Filer/PhoneNum03137241907
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481242309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G POLLACK CPA
ReturnHeader/ReturnTs02021-01-21T07:36:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,779,318
Liabilities
$4,263,376
Net assets
$14,515,942
Revenue
$1,064,241
Expenses
$873,675
Net income
$190,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$5.04$15.4$1.23$1.72$0.49
2023Detailed filing. Detailed filing data is available for this year.$19.6$4.79$14.8$0.91$1.66$0.75
2021Detailed filing. Detailed filing data is available for this year.$21.7$4.27$17.4$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$18.8$4.26$14.5$1.06$0.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$18.8$4.69$14.1$0.80$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$18.7$4.72$14.0$1.37$0.97$0.40
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.11$13.7$1.11$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$5.54$12.8$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.4$4.24$13.1$1.20$0.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.03$13.3$1.13$0.77$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.74$12.1$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.66$11.5$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.66$11.8$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • $10M-$25M nonprofits