Civic Intelligence

Demolay Foundation Incorporated

990 • Fiscal year 2017 • EIN 43-0893446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.DEMOLAY.ORG
10200 NW Ambassador DriveKansas City, MO 64153

(816) 891-8333

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,472,745

Up $368,387 (+6.0%) from 2016

Net Assets

Up

$6,449,231

Up $372,894 (+6.1%) from 2016

Liabilities

Down

$23,514

Down $4,507 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Down

$234,133

Down $87,008 (-27%) from 2016

Expenses

Up

$351,282

Up $56,411 (+19%) from 2016

Net Income

Down

-$117,149

Down $143,419 (-546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,822,095Liabilities 2010: $28,863Net Assets 2010: $3,793,2322010Assets 2011: $4,407,793Liabilities 2011: $3,552Net Assets 2011: $4,404,2412011Assets 2012: $4,734,787Liabilities 2012: $5,742Net Assets 2012: $4,729,0452012Assets 2013: $5,668,392Liabilities 2013: $72,637Net Assets 2013: $5,595,7552013Assets 2014: $5,746,661Liabilities 2014: $10,607Net Assets 2014: $5,736,0542014Assets 2015: $5,921,917Liabilities 2015: $61,211Net Assets 2015: $5,860,7062015Assets 2016: $6,104,358Liabilities 2016: $28,021Net Assets 2016: $6,076,3372016Assets 2017: $6,472,745Liabilities 2017: $23,514Net Assets 2017: $6,449,2312017Assets 2018: $6,124,844Liabilities 2018: $41,931Net Assets 2018: $6,082,9132018Assets 2019: $6,987,331Liabilities 2019: $125,759Net Assets 2019: $6,861,5722019Assets 2020: $7,175,303Liabilities 2020: $6,520Net Assets 2020: $7,168,7832020Assets 2021: $7,965,451Liabilities 2021: $23,216Net Assets 2021: $7,942,2352021Assets 2022: $6,640,461Liabilities 2022: $13,073Net Assets 2022: $6,627,3882022Assets 2023: $7,221,097Liabilities 2023: $7,349Net Assets 2023: $7,213,7482023Assets 2024: $7,661,314Liabilities 2024: $4,510Net Assets 2024: $7,656,8042024

Highlighted filing

2017

Assets$6,472,745
Liabilities$23,514
Net Assets$6,449,231
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $141,8282010Expenses 2011: $137,6212011Revenue 2012: $222,163Expenses 2012: $217,041Net Income 2012: $5,1222012Revenue 2013: $365,481Expenses 2013: $305,946Net Income 2013: $59,5352013Revenue 2014: $452,761Expenses 2014: $304,350Net Income 2014: $148,4112014Revenue 2015: $413,255Expenses 2015: $352,438Net Income 2015: $60,8172015Revenue 2016: $321,141Expenses 2016: $294,871Net Income 2016: $26,2702016Revenue 2017: $234,133Expenses 2017: $351,282Net Income 2017: -$117,1492017Revenue 2018: $409,799Expenses 2018: $362,899Net Income 2018: $46,9002018Revenue 2019: $319,025Expenses 2019: $461,663Net Income 2019: -$142,6382019Revenue 2020: $489,360Expenses 2020: $628,101Net Income 2020: -$138,7412020Revenue 2021: $488,340Expenses 2021: $544,033Net Income 2021: -$55,6932021Revenue 2022: $200,869Expenses 2022: $423,409Net Income 2022: -$222,5402022Revenue 2023: $356,824Expenses 2023: $552,934Net Income 2023: -$196,1102023Revenue 2024: $421,772Expenses 2024: $604,062Net Income 2024: -$182,2902024

Highlighted filing

2017

Revenue$234,133
Expenses$351,282
Net Income-$117,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$983,246
Mission and Program Overview

Mission

To provide scholarship and other leadership opportunities for youth involved in demolay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,436,663$3,952,723▲ $516,060
Land, Buildings, and Equipment, Net$1,346,793$1,282,776▼ $64,017
Savings and Temporary Cash Investments$292,207$180,200▼ $112,007
Cash and Non-Interest-Bearing Accounts$45,744$16,551▼ $29,193
Accounts Receivable$1,632$1,404▼ $228
Prepaid Expenses and Deferred Charges$120$120→ $0
Total Assets$6,104,358$6,472,745▲ $368,387
Other Assets Total$981,199$1,038,971▲ $57,772
Liabilities
Accounts Payable and Accrued Expenses$25,485$17,896▼ $7,589
Other Liabilities$2,536$5,618▲ $3,082
Total Liabilities$28,021$23,514▼ $4,507
Net Assets / Fund Balance
Unrestricted Net Assets$4,332,468$4,620,221▲ $287,753
Temporarily Rstr Net Assets$1,722,568$1,807,709▲ $85,141
Permanently Rstr Net Assets$21,301$21,301→ $0
Total Net Assets Fund Balance$6,076,337$6,449,231▲ $372,894
Total Liabilities and Net Assets / Fund Balance$6,104,358$6,472,745▲ $368,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,420$915,759-
Other Land Buildings$6,780$63,745-
Land$517,524--
Leasehold Improvements$77,052$110,700-
Other Assets Org$368,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,965,488-▲ $97,937-$1,961,416
2016$2,191,978$10,100▲ $49,965-$1,965,488
2015$1,817,756$342,130▲ $32,092-$2,191,978
2014$1,737,134-▲ $90,679$10,057$1,817,756
2013$2,447,746-▲ $133,890$844,502$1,737,134
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Randy KnappPresident
Allan E IdlingTrustee
George O BraatzTrustee
Greg L KimberlingTrustee
Jason B WoodTrustee
Louis K CampbellTrustee
Paul M BohannonSecretary
Johnny Dean OnkstTreasurer
Randy C KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,767
Program Service Revenue
$0
Investment Income
$139,078
Other Revenue
$44,288
All Other Contributions
$50,767
Change in Net Assets
$-117,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,133
Revenue Not Reported on Form 990
$509,121
Total Revenue per Audited Statements
$743,254
Total Revenue per Form 990
$234,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,881
Total Fundraising Expense$66,100
Salaries, Compensation, and Employee Benefits$43,401
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$85,814$595$3,143$89,552
Fees for Services Management-$74,000-$74,000
Depreciation Depletion-$66,145-$66,145
Other Salaries and Wages--$35,597$35,597
Grants to Domestic Individuals$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$23,197-$23,197
Advertising--$17,014$17,014
Fees for Services Accounting-$5,300-$5,300
Other Employee Benefits--$4,833$4,833
Payroll Taxes--$2,971$2,971
Travel--$2,542$2,542
Fees for Services Legal-$131-$131
Total Functional Expenses$115,814$169,368$66,100$351,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,360
Expenses per Audited Statements$351,282
Total Expenses per Form 990$351,282
Expenses Not Reported on Form 990$19,078
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Isc$5,618
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
No
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, Part VI

“Section a, line 7b section b, line 11: section b, line 12c section c, line 19:”

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

“All decisions of the board of directors must be ratified by the membership at the annual meeting.”

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

“The executive director reviews the form 990 prior to it being submitted to the irs.”

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

“At the annual session all trustees are required to sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Demolay Foundation Inc
EIN
43-0893446
Phone
8168918333
Address
10200 NW AMBASSADOR DRIVE, KANSAS CITY, MO 64153

Signing Officer

Name
Randy Knapp
Title
President
Phone
8168918333
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Knapp
Formed
1948
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase to perpetual trusts 94,360 rounding 0 total 94,360”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Increase in perpetual trusts 94,360 rental expenses 19,078”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 19,078”

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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP CONFERENCE: EXPENSES INCURRED IN CONNECTION WITH PROVIDING EDUCATIONAL AND LEADERSHIP OPPORTUNITIES TO YOUNG MEN IN AIM OF BUILDING CHARACTER AND DEVELOPING MATURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085120
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IRS990/PYContributionsGrantsAmt0137812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031250
IRS990/PYInvestmentIncomeAmt0128336
IRS990/PYOtherExpensesAmt0236181
IRS990/PYOtherRevenueAmt054993
IRS990/PYRevenuesLessExpensesAmt026270
IRS990/PYSalariesCompEmpBnftPaidAmt027440
IRS990/PYTotalExpensesAmt0294871
IRS990/PYTotalRevenueAmt0321141
IRS990/ReconcilationRevenueExpnssAmt0-117149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt044288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50420
IRS990ScheduleA/PublicSupportPY170Pct00.55150
IRS990ScheduleA/PublicSupportTotal170Amt0452586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452586
IRS990ScheduleA/TotalSupportAmt0897573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08860
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01597179
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0102009
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01965488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01961416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0286555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02191978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01965488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01817756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0342130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02191978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01737134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01817756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02447746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01737134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0844502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt019078
IRS990ScheduleD/ExpensesSubtotalAmt0351282
IRS990ScheduleD/LandGrp/BookValueAmt0517524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0517524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110700
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0187752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0395683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0670201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FSL ARTWORK & OTHER ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt019078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063745
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ISC
IRS990ScheduleD/OtherRevenueAmt0113438
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01080
IRS990ScheduleD/RevenueNotReportedAmt0509121
IRS990ScheduleD/RevenueSubtotalAmt0234133
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN PERPETUAL TRUSTS 94,360 RENTAL EXPENSES 19,078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 19,078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01038971
IRS990ScheduleD/TotalExpensesPerForm990Amt0351282
IRS990ScheduleD/TotalLiabilityAmt05618
IRS990ScheduleD/TotalRevenuePerForm990Amt0234133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370360
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIPS BASED ON VARIOUS CRITERIA. NO FOLLOW-UP IS NEEDED. SCHEDULE I, PART I, LINE 3: THE FOUNDATION AWARDED FUNDS TO FURTHER THE MISSION OF THE DEMOLAY INTERNATIONAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 7B SECTION B, LINE 11: SECTION B, LINE 12C SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL SESSION ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE TO PERPETUAL TRUSTS 94,360 ROUNDING 0 TOTAL 94,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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 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/BusinessNameLine1Txt0DEMOLAY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431722585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010200 NW AMBASSADOR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063366
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEMOLAY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEMOLAY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEMOLAY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472,745
Liabilities
$23,514
Net assets
$6,449,231
Revenue
$234,133
Expenses
$351,282
Net income
-$117,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.42$0.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.01$7.21$0.36$0.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.01$6.63$0.20$0.42$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.94$0.49$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.01$7.17$0.49$0.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.13$6.86$0.32$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.04$6.08$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.45$0.23$0.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.03$6.08$0.32$0.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.06$5.86$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.45$0.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.60$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$4.73$0.01$4.73$0.22$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.03$3.79$0.14