Civic Intelligence

Shrine Building Association

990 • Fiscal year 2018 • EIN 44-0145190

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A
601 St Louis StreetSpringfield, MO 65806

(417) 869-9164

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$505,146

Down $22,402 (-4.2%) from 2017

Net Assets

Down

$471,117

Down $48,026 (-9.3%) from 2017

Liabilities

Up

$34,029

Up $25,624 (+305%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Up

$169,637

Up $66,848 (+65%) from 2017

Expenses

Up

$268,696

Up $4,619 (+1.7%) from 2017

Net Income

Up

-$99,059

Up $62,229 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $561,843Liabilities 2011: $2,688Net Assets 2011: $559,1552011Assets 2012: $518,329Liabilities 2012: $3,713Net Assets 2012: $514,6162012Assets 2013: $495,422Liabilities 2013: $6,122Net Assets 2013: $489,3002013Assets 2014: $455,173Liabilities 2014: $22,350Net Assets 2014: $432,8232014Assets 2015: $551,504Liabilities 2015: $75Net Assets 2015: $551,4292015Assets 2016: $330,180Liabilities 2016: $8,583Net Assets 2016: $321,5972016Assets 2017: $527,548Liabilities 2017: $8,405Net Assets 2017: $519,1432017Assets 2018: $505,146Liabilities 2018: $34,029Net Assets 2018: $471,1172018Assets 2019: $599,934Liabilities 2019: $109,384Net Assets 2019: $490,5502019Assets 2020: $600,873Liabilities 2020: $2,346Net Assets 2020: $598,5272020Assets 2021: $637,956Liabilities 2021: $1,378Net Assets 2021: $636,5782021Assets 2022: $594,399Liabilities 2022: $59,904Net Assets 2022: $534,4952022Assets 2023: $600,751Liabilities 2023: $85,600Net Assets 2023: $515,1512023Assets 2024: $652,104Liabilities 2024: $163,389Net Assets 2024: $488,7152024

Highlighted filing

2018

Assets$505,146
Liabilities$34,029
Net Assets$471,117
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $36,739Expenses 2011: $142,215Net Income 2011: -$105,4762011Expenses 2012: $139,5202012Revenue 2013: $185,312Expenses 2013: $293,892Net Income 2013: -$108,5802013Revenue 2014: $101,044Expenses 2014: $237,166Net Income 2014: -$136,1222014Revenue 2015: $62,647Expenses 2015: $173,675Net Income 2015: -$111,0282015Revenue 2016: $51,342Expenses 2016: $354,197Net Income 2016: -$302,8552016Revenue 2017: $102,789Expenses 2017: $264,077Net Income 2017: -$161,2882017Revenue 2018: $169,637Expenses 2018: $268,696Net Income 2018: -$99,0592018Revenue 2019: $103,694Expenses 2019: $238,368Net Income 2019: -$134,6742019Revenue 2020: $96,094Expenses 2020: $206,668Net Income 2020: -$110,5742020Revenue 2021: $193,629Expenses 2021: $192,412Net Income 2021: $1,2172021Revenue 2022: $134,938Expenses 2022: $235,166Net Income 2022: -$100,2282022Revenue 2023: $209,664Expenses 2023: $229,008Net Income 2023: -$19,3442023Revenue 2024: $279,297Expenses 2024: $305,733Net Income 2024: -$26,4362024

Highlighted filing

2018

Revenue$169,637
Expenses$268,696
Net Income-$99,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$227,959
Mission and Program Overview

Mission

Building holding organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,143$471,117▼ $48,026
Land, Buildings, and Equipment, Net$441,615$458,185▲ $16,570
Cash and Non-Interest-Bearing Accounts$75,661$34,578▼ $41,083
Prepaid Expenses and Deferred Charges$7,333$9,020▲ $1,687
Accounts Receivable$2,939$3,363▲ $424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$527,548$505,146▼ $22,402
Other Assets Total-$0-
Liabilities
Grants Payable-$30,911-
Deferred Revenue$8,405$3,118▼ $5,287
Total Liabilities$8,405$34,029▲ $25,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,143$471,117▼ $48,026
Total Liabilities and Net Assets / Fund Balance$527,548$505,146▼ $22,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$429,459$782,078$1,211,537
Buildings-$815,866$815,866
Equipment$4,938$40,011$44,949
Land$23,788-$23,788
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Darrel JonesDirector
Wes JoyDirector of FA
Bradley Roam1st Cerimonial
Bruce Monroe2nd Cerimonial
David PorterfieldAssist. Rabban
Richard BrownsbergerCapt of Guard
Chuck OheimChief Rabban
Scott HougeH Priest/Proph
Steve AllgoodMarshal
Frank KeyesOriental Guide
Scott RadfordOuter Guard
Rick AndersonPotentate
Mike PfanderRecorder-P.P.
Lawrence W DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$169,461
All Other Contributions
$120
Change in Net Assets
$-99,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$74,392
Insurance---$29,485
Depreciation Depletion---$23,975
Other Expenses---$4,849
All Other Expenses---$4,699
Office Expenses---$2,457
Fees for Services Accounting---$2,250
Advertising---$705
Total Functional Expenses$0$0$0$268,696
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board conducts annual review and approves compensation for director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shrine Building Association
EIN
44-0145190
Phone
4178699164
Address
601 St Louis Street, Springfield, MO 65806

Signing Officer

Name
Lawrence W Davis
Title
Treasurer
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Timothy K May
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital cntbtn,ABATemple,501(c)(10)orgnz = $2650”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital cntbtn,AbouBenAdhemClub5related01(c)(10) = $500”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grant, bldg imprvments, Pres Assoc 501(c)(3) = $47883”

Financial Statement Notes

Part X : FIN48 Footnote

“The Temple adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Temple would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Temple continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At December 31,2018, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.”

Raw XML AppendixShowing 400 of 488 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building holding organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519143
IRS990/NetAssetsOrFundBalancesEOYAmt0471117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0166469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt051033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/TotalAmt074441
IRS990/OtherExpensesGrp/TotalAmt127264
IRS990/OtherExpensesGrp/TotalAmt224179
IRS990/OtherExpensesGrp/TotalAmt34849
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02992
IRS990/OtherRevenueTotalAmt02992
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264077
IRS990/PYOtherRevenueAmt0102703
IRS990/PYRevenuesLessExpensesAmt0-161288
IRS990/PYTotalExpensesAmt0264077
IRS990/PYTotalRevenueAmt0102789
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0519143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815866
IRS990ScheduleD/EquipmentGrp/BookValueAmt04938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0782078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01211537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Temple adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Temple would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Temple continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At December 31,2018, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board conducts annual review and approves compensation for director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital cntbtn,ABATemple,501(c)(10)orgnz = $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital cntbtn,AbouBenAdhemClub5related01(c)(10) = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant, bldg imprvments, Pres Assoc 501(c)(3) = $47883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Abou Ben Adhem Shrine Temple
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Shrine Mosque Preservation Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Abou Ben Adhem Group Return
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440151753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431481218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510150331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternity with Philantrophic Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To preserve and maintain the Shrine Mosque building.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Fraternity with Philanthrophic Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 St Louis Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 St Louis Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2601 St Louis Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd265806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02650

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,146
Liabilities
$34,029
Net assets
$471,117
Revenue
$169,637
Expenses
$268,696
Net income
-$99,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.63$4.89$2.79$3.06$0.26
2023Summary only. Only limited summary data is available for this year.$6.01$0.86$5.15$2.10$2.29$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.60$5.34$1.35$2.35$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.94$1.92$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$0.96$2.07$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.09$4.91$1.04$2.38$1.35
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.34$4.71$1.70$2.69$0.99
2017Summary only. Only limited summary data is available for this year.$5.28$0.08$5.19$1.03$2.64$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.22$0.51$3.54$3.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.51$0.63$1.74$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.22$4.33$1.01$2.37$1.36
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$1.85$2.94$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.15$1.40
2011Summary only. Only limited summary data is available for this year.$5.62$0.03$5.59$0.37$1.42$1.05