Civic Intelligence

Kaaba Shriners

EIN 42-0114790 • 501(c)10 • Davenport, IA

Profile

Fraternity with a philanthropic mission.

PO Box 3627Davenport, IA 52808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

46%

Higher net margin than 76% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$22,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,502,800

Up $179,195 (+5.4%) from 2023

Liabilities

Up

$51,130

Up $7,900 (+18%) from 2023

Net Assets

Up

$3,451,670

Up $171,295 (+5.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$369,127

Up $46,356 (+14%) from 2023

Expenses

Down

$197,832

Down $2,676 (-1.3%) from 2023

Net Income

Up

$171,295

Up $49,032 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,183,822Liabilities 2011: $60,965Net Assets 2011: $1,122,8572011Assets 2012: $1,319,637Liabilities 2012: $61,540Net Assets 2012: $1,258,0972012Assets 2013: $1,454,884Liabilities 2013: $61,769Net Assets 2013: $1,393,1152013Assets 2014: $1,892,406Liabilities 2014: $60,279Net Assets 2014: $1,832,1272014Assets 2015: $1,840,209Liabilities 2015: $47,723Net Assets 2015: $1,792,4862015Assets 2016: $1,941,064Liabilities 2016: $91,053Net Assets 2016: $1,850,0112016Assets 2017: $2,030,411Liabilities 2017: $78,717Net Assets 2017: $1,951,6942017Assets 2018: $2,660,320Liabilities 2018: $98,528Net Assets 2018: $2,561,7922018Assets 2019: $2,994,186Liabilities 2019: $39,222Net Assets 2019: $2,954,9642019Assets 2020: $3,259,566Liabilities 2020: $47,913Net Assets 2020: $3,211,6532020Assets 2021: $3,478,149Liabilities 2021: $47,394Net Assets 2021: $3,430,7552021Assets 2022: $3,196,294Liabilities 2022: $38,182Net Assets 2022: $3,158,1122022Assets 2023: $3,323,605Liabilities 2023: $43,230Net Assets 2023: $3,280,3752023Assets 2024: $3,502,800Liabilities 2024: $51,130Net Assets 2024: $3,451,6702024

Highlighted filing

2024

Assets$3,502,800
Liabilities$51,130
Net Assets$3,451,670
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $215,1052011Expenses 2012: $232,0972012Revenue 2013: $337,627Expenses 2013: $202,609Net Income 2013: $135,0182013Revenue 2014: $659,544Expenses 2014: $220,532Net Income 2014: $439,0122014Revenue 2015: $164,962Expenses 2015: $204,603Net Income 2015: -$39,6412015Revenue 2016: $292,553Expenses 2016: $235,028Net Income 2016: $57,5252016Revenue 2017: $361,428Expenses 2017: $259,745Net Income 2017: $101,6832017Revenue 2018: $989,475Expenses 2018: $379,377Net Income 2018: $610,0982018Revenue 2019: $648,426Expenses 2019: $255,254Net Income 2019: $393,1722019Revenue 2020: $522,912Expenses 2020: $266,223Net Income 2020: $256,6892020Revenue 2021: $484,569Expenses 2021: $265,467Net Income 2021: $219,1022021Revenue 2022: $284,744Expenses 2022: $557,387Net Income 2022: -$272,6432022Revenue 2023: $322,771Expenses 2023: $200,508Net Income 2023: $122,2632023Revenue 2024: $369,127Expenses 2024: $197,832Net Income 2024: $171,2952024

Highlighted filing

2024

Revenue$369,127
Expenses$197,832
Net Income$171,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,502,800
Liabilities
$51,130
Net assets
$3,451,670
Revenue
$369,127
Expenses
$197,832
Net income
$171,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.05$3.45$0.37$0.20$0.17
2023Summary only. Only limited summary data is available for this year.$3.32$0.04$3.28$0.32$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.28$0.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.48$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$0.52$0.27$0.26
2019Summary only. Only limited summary data is available for this year.$2.99$0.04$2.95$0.65$0.26$0.39
2018Summary only. Only limited summary data is available for this year.$2.66$0.10$2.56$0.99$0.38$0.61
2017Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$0.36$0.26$0.10
2016Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$0.29$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.83$0.66$0.22$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.34$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$901,332
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$848,065$556,456▼ $291,609
Savings and Temporary Cash Investments$109,420$535,457▲ $426,037
Land, Buildings, and Equipment, Net$11,497$8,212▼ $3,285
Inventories for Sale or Use$7,679$7,679→ $0
Cash and Non-Interest-Bearing Accounts$1,420$6,765▲ $5,345
Prepaid Expenses and Deferred Charges$3,319$1,887▼ $1,432
Accounts Receivable$701$892▲ $191
Total Assets$1,319,637$1,454,884▲ $135,247
Other Assets Total$337,536$337,536→ $0
Liabilities
Deferred Revenue$59,116$59,697▲ $581
Accounts Payable and Accrued Expenses$2,424$2,072▼ $352
Total Liabilities$61,540$61,769▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$994,648$1,099,687▲ $105,039
Temporarily Rstr Net Assets$163,958$179,880▲ $15,922
Permanently Rstr Net Assets$99,491$113,548▲ $14,057
Total Net Assets Fund Balance$1,258,097$1,393,115▲ $135,018
Total Liabilities and Net Assets / Fund Balance$1,319,637$1,454,884▲ $135,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,212$155,740$163,952
Other Assets Org$337,536--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David G KleinRecorderFT$22,800$22,800

Board Members and Trustees

NameTitle
Thomas E HodgesAssistant Rabban
Vernon L RodeChief Rabban
Walter E HillHigh Priest
Johan MullerOriental Guide
Donald E CourterPotentate
Ronald L LoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,876
Program Service Revenue
$72,037
Investment Income
$91,305
Other Revenue
$80,409
All Other Contributions
$93,876
Change in Net Assets
$135,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,428
Salaries, Compensation, and Employee Benefits$52,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$23,603
Current Officers, Directors, Trustees, and Key Employees---$22,800
Office Expenses---$22,542
Other Salaries and Wages---$19,663
Insurance---$17,168
Advertising---$9,931
Occupancy---$9,000
All Other Expenses---$7,264
Payroll Taxes---$6,941
Other Expenses---$6,247
Travel---$6,003
Fees for Services Accounting---$4,760
Depreciation Depletion---$3,285
Other Employee Benefits---$2,777
Total Functional Expenses$0$0$0$202,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,658
Fundraising Direct Expenses$31,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,142$45,142$13,966$31,176
Event 2$27,381$27,381$11,575$15,806
Total Events$81,658$81,658$31,563$50,095
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11

“A copy of form 990 was provided to all members of the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-0114790
Phone
5633862526

Signing Officer

Name
David Klein
Title
Recorder
Phone
5633862526
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klein
Formed
1878
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
127

Preparer

Preparer
Brian J Neff CPA
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“990, page 12, part xii, line 2c: the review process has not changed.”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02072
IRS990/AccountsReceivableGrp/BOYAmt0701
IRS990/AccountsReceivableGrp/EOYAmt0892
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt09931
IRS990/AllOtherContributionsAmt093876
IRS990/AllOtherExpensesGrp/TotalAmt07264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID KLEIN
IRS990/BooksInCareOfDetail/PhoneNum05633862526
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3627
IRS990/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01420
IRS990/CashNonInterestBearingGrp/EOYAmt06765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091305
IRS990/CYOtherExpensesAmt0150428
IRS990/CYOtherRevenueAmt080409
IRS990/CYProgramServiceRevenueAmt072037
IRS990/CYRevenuesLessExpensesAmt0135018
IRS990/CYSalariesCompEmpBnftPaidAmt052181
IRS990/CYTotalExpensesAmt0202609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059116
IRS990/DeferredRevenueGrp/EOYAmt059697
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03285
IRS990/Desc0PHILANTHROPIC FRATERNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10KAABA SHRINERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E COURTER
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON L RODE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS E HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID G KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD L LOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHAN MULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031563
IRS990/FundraisingGrossIncomeAmt081658
IRS990/GainOrLossGrp/SecuritiesAmt064568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0596710
IRS990/GrossReceiptsAmt0901332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt017168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07679
IRS990/InvestmentIncomeGrp/ExclusionAmt026737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08212
IRS990/LandBldgEquipCostOrOtherBssAmt0163952
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532142
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07804
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07804
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258097
IRS990/NetAssetsOrFundBalancesEOYAmt01393115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/TotalAmt022542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337536
IRS990/OtherAssetsTotalGrp/EOYAmt0337536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02777
IRS990/OtherExpensesGrp/Desc0CHARITY/MEMBER RELATION
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SESSIONS/CEREMONIALS
IRS990/OtherExpensesGrp/Desc3VISITATIONS/PILGRIMAGES
IRS990/OtherExpensesGrp/TotalAmt021690
IRS990/OtherExpensesGrp/TotalAmt112344
IRS990/OtherExpensesGrp/TotalAmt26591
IRS990/OtherExpensesGrp/TotalAmt36247
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1CLUB INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2HOSPITAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26410
IRS990/OtherRevenueTotalAmt030314
IRS990/OtherSalariesAndWagesGrp/TotalAmt019663
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt023603
IRS990/PayrollTaxesGrp/TotalAmt06941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113548
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01887
IRS990/PrincipalOfficerNm0DAVID KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152476
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026791
IRS990/PYOtherExpensesAmt0182297
IRS990/PYOtherRevenueAmt0116688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104915 21ST AVENUE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J NEFF CPA
ReturnHeader/ReturnTs02014-05-15T08:24:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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