Civic Intelligence

Scottish Rite Cathedral Preservation Association Inc.

990 • Fiscal year 2016 • EIN 43-1613405

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileSCOTTISHRITE-STL.ORG
3633 Lindell BlvdSt Louis, MO 63108

(314) 533-7410

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$66,535

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,567,675

Down $114,410 (-2.0%) from 2015

Net Assets

Up

$2,918,614

Up $73,414 (+2.6%) from 2015

Liabilities

Down

$2,649,061

Down $187,824 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$526,572

Up $41,483 (+8.6%) from 2015

Expenses

Up

$489,948

Up $63,451 (+15%) from 2015

Net Income

Down

$36,624

Down $21,968 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $6,654,300Liabilities 2010: $4,072,634Net Assets 2010: $2,581,6662010Assets 2011: $6,393,111Liabilities 2011: $3,643,620Net Assets 2011: $2,749,4912011Assets 2012: $6,221,615Liabilities 2012: $3,495,253Net Assets 2012: $2,726,3622012Assets 2013: $6,084,433Liabilities 2013: $3,230,307Net Assets 2013: $2,854,1262013Assets 2014: $5,934,798Liabilities 2014: $3,037,432Net Assets 2014: $2,897,3662014Assets 2015: $5,682,085Liabilities 2015: $2,836,885Net Assets 2015: $2,845,2002015Assets 2016: $5,567,675Liabilities 2016: $2,649,061Net Assets 2016: $2,918,6142016Assets 2017: $5,524,101Liabilities 2017: $2,467,697Net Assets 2017: $3,056,4042017Assets 2018: $5,221,243Liabilities 2018: $2,304,449Net Assets 2018: $2,916,7942018Assets 2019: $5,081,295Liabilities 2019: $2,133,184Net Assets 2019: $2,948,1112019Assets 2020: $4,745,098Liabilities 2020: $1,953,788Net Assets 2020: $2,791,3102020Assets 2021: $5,223,013Liabilities 2021: $744,373Net Assets 2021: $4,478,6402021Assets 2022: $4,813,480Liabilities 2022: $771,176Net Assets 2022: $4,042,3042022Assets 2023: $4,765,901Liabilities 2023: $691,984Net Assets 2023: $4,073,9172023Assets 2024: $4,643,078Liabilities 2024: $511,564Net Assets 2024: $4,131,5142024

Highlighted filing

2016

Assets$5,567,675
Liabilities$2,649,061
Net Assets$2,918,614
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $523,0222010Expenses 2011: $781,6522011Expenses 2012: $494,9872012Revenue 2013: $532,837Expenses 2013: $455,937Net Income 2013: $76,9002013Revenue 2014: $510,889Expenses 2014: $445,402Net Income 2014: $65,4872014Revenue 2015: $485,089Expenses 2015: $426,497Net Income 2015: $58,5922015Revenue 2016: $526,572Expenses 2016: $489,948Net Income 2016: $36,6242016Revenue 2017: $511,827Expenses 2017: $450,284Net Income 2017: $61,5432017Revenue 2018: $341,393Expenses 2018: $426,811Net Income 2018: -$85,4182018Revenue 2019: $364,790Expenses 2019: $426,694Net Income 2019: -$61,9042019Revenue 2020: $77,499Expenses 2020: $414,739Net Income 2020: -$337,2402020Revenue 2021: $1,876,875Expenses 2021: $408,832Net Income 2021: $1,468,0432021Revenue 2022: $145,961Expenses 2022: $449,040Net Income 2022: -$303,0792022Revenue 2023: $365,218Expenses 2023: $404,988Net Income 2023: -$39,7702023Revenue 2024: $473,372Expenses 2024: $415,775Net Income 2024: $57,5972024

Highlighted filing

2016

Revenue$526,572
Expenses$489,948
Net Income$36,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$693,334
Mission and Program Overview

Mission

Preservation and restoration of the cathedral

Preservation and restoration of the cathedral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,707,732$4,559,155▼ $148,577
Cap Stk Tr Prin Current Funds$2,845,200$2,918,614▲ $73,414
Investments in Publicly Traded Securities$721,084$768,494▲ $47,410
Savings and Temporary Cash Investments$225,861$200,990▼ $24,871
Cash and Non-Interest-Bearing Accounts$11,060$22,688▲ $11,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,682,085$5,567,675▼ $114,410
Other Assets Total$16,348$16,348→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,765,862$2,619,856▼ $146,006
Other Liabilities$71,023$29,205▼ $41,818
Total Liabilities$2,836,885$2,649,061▼ $187,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,845,200$2,918,614▲ $73,414
Total Liabilities and Net Assets / Fund Balance$5,682,085$5,567,675▼ $114,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,869,155$1,925,370$5,794,525
Land$690,000-$690,000
Equipment$0$32,562$32,562
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret a AkersDirector--$66,535$66,535
Paul a DemerathExecutive DirectorPT$52,273-$52,273
Vernon E GoedeDirector--$28,732$28,732
David J HoffmanTreasurer--$7,800$7,800
Peter G CauchonDirector--$938$938

Board Members and Trustees

NameTitle
John C CarakerChairman
Harvey R SoulePresident
Kurt D WitzelVice-president
Dennis a WatzDirector
Edward J FesenmeyerDirector
Frank R DillonDirector
Guy M Penn JrDirector
James E SnavelyDirector
Larry W SchulzeDirector
Lionel J GoedeDirector
Marion L BriggsDirector
Michael S SmithDirector
Norman C SchultheisDirector
Philip a ColeDirector
Randy C DavisDirector
Richard L SmithDirector
Steven K StathamDirector
Ty G TreutelaarDirector
Walter S Sawicki IiDirector
Robert W CockerhamSgig
Revenue and Support

Revenue Composition

Contributions and Grants
$21,584
Program Service Revenue
$473,160
Investment Income
$21,908
Other Revenue
$9,920
All Other Contributions
$21,584
Change in Net Assets
$36,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,426
Salaries, Compensation, and Employee Benefits$56,272
Total Fundraising Expense$18,051
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,977$7,841$10,455$52,273
Insurance-$11,824-$11,824
Office Expenses-$5,251$1,727$6,978
Fees for Service Investment Mgmnt Fees-$6,041-$6,041
Payroll Taxes$2,599$600$800$3,999
Other Expenses$48,177$2,267$4,000$2,267
All Other Expenses-$1,637$156$1,793
Advertising--$913$913
Grants to Domestic Orgs$250--$250
Total Functional Expenses$85,003$386,894$18,051$489,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,700
Fundraising Direct Expenses$0
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 Ancient and Accepted Scottish Rite$29,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Before the 990 is filed, a pdf e-mail copy is distributed to the members of the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Through continual review by the chairman, president, and executive director and through the whistleblower policy. Also, the conflict of interest policy states that the chairman or sgig determines conflict resolutions.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public. If any of these items are requested, then the requestor can receive the information via a pdf email file. _”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Preservation
EIN
43-1613405
Phone
3145337410
Address
3633 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Paul a Demerath
Title
Executive Director
Phone
3145337410
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Demerath
Formed
1992
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Luke a Pope
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMPUTED INTEREST 77.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05700
IRS990/GainOrLossGrp/SecuritiesAmt0-14257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152505
IRS990/GrossReceiptsAmt0693334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011824
IRS990/InsuranceGrp/TotalAmt011824
IRS990/InvestmentIncomeGrp/ExclusionAmt036165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0721084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04707732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04559155
IRS990/LandBldgEquipCostOrOtherBssAmt06517087
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND RESTORATION OF THE CATHEDRAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02765862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02619856
IRS990/NetAssetsOrFundBalancesBOYAmt02845200
IRS990/NetAssetsOrFundBalancesEOYAmt02918614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036713
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05251
IRS990/OfficeExpensesGrp/TotalAmt06978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016348
IRS990/OtherAssetsTotalGrp/EOYAmt016348
IRS990/OtherChangesInNetAssetsAmt077
IRS990/OtherExpensesGrp/Desc0GARAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1CATHEDRAL PRESERVATION
IRS990/OtherExpensesGrp/Desc2CONCERT SERIES ENTERTAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12267
IRS990/OtherExpensesGrp/ProgramServicesAmt048177
IRS990/OtherExpensesGrp/TotalAmt0351433
IRS990/OtherExpensesGrp/TotalAmt148177
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32267
IRS990/OtherLiabilitiesGrp/BOYAmt071023
IRS990/OtherLiabilitiesGrp/EOYAmt029205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04220
IRS990/OtherRevenueTotalAmt04220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033977
IRS990/OtherSalariesAndWagesGrp/TotalAmt052273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0600
IRS990/PayrollTaxesGrp/ProgramServicesAmt02599
IRS990/PayrollTaxesGrp/TotalAmt03999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A DEMERATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0GARAGE RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0473160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt049491
IRS990/PYOtherExpensesAmt0372547
IRS990/PYOtherRevenueAmt08636
IRS990/PYProgramServiceRevenueAmt0424352
IRS990/PYRevenuesLessExpensesAmt058592
IRS990/PYSalariesCompEmpBnftPaidAmt053700
IRS990/PYTotalExpensesAmt0426497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,567,675
Liabilities
$2,649,061
Net assets
$2,918,614
Revenue
$526,572
Expenses
$489,948
Net income
$36,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.51$4.13$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.69$4.07$0.37$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.77$4.04$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.74$4.48$1.88$0.41$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.95$2.79$0.08$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.08$2.13$2.95$0.36$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.30$2.92$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.47$3.06$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.57$2.65$2.92$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.68$2.84$2.85$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.93$3.04$2.90$0.51$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.23$2.85$0.53$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.50$2.73$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.64$2.75$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.07$2.58$0.52