Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 44-0153480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.ARARATSHRINE.COM
5100 Ararat Drive64129

(816) 923-1975

Siviq Scores

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

Liabilities / Assets

91st percentile

0.13x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,981,908

Up $90,579 (+4.8%) from 2012

Net Assets

Up

$1,733,430

Up $270,063 (+18%) from 2012

Liabilities

Down

$248,478

Down $179,484 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$977,689

Up $301,177 (+45%) from 2012

Expenses

Down

$707,626

Down $127,267 (-15%) from 2012

Net Income

Up

$270,063

Up $428,444 (+271%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,032,119Liabilities 2011: $409,269Net Assets 2011: $1,622,8502011Assets 2012: $1,891,329Liabilities 2012: $427,962Net Assets 2012: $1,463,3672012Assets 2013: $1,981,908Liabilities 2013: $248,478Net Assets 2013: $1,733,4302013Assets 2014: $2,107,495Liabilities 2014: $262,613Net Assets 2014: $1,844,8822014Assets 2015: $1,983,584Liabilities 2015: $214,889Net Assets 2015: $1,768,6952015Assets 2016: $1,937,721Liabilities 2016: $173,691Net Assets 2016: $1,764,0302016Assets 2017: $2,321,409Liabilities 2017: $191,148Net Assets 2017: $2,130,2612017Assets 2018: $2,001,381Liabilities 2018: $176,142Net Assets 2018: $1,825,2392018Assets 2019: $2,109,127Liabilities 2019: $202,607Net Assets 2019: $1,906,5202019Assets 2020: $2,143,096Liabilities 2020: $161,804Net Assets 2020: $1,981,2922020Assets 2021: $2,330,546Liabilities 2021: $139,006Net Assets 2021: $2,191,5402021Assets 2022: $2,284,076Liabilities 2022: $118,528Net Assets 2022: $2,165,5482022Assets 2023: $2,303,154Liabilities 2023: $120,729Net Assets 2023: $2,182,4252023

Highlighted filing

2013

Assets$1,981,908
Liabilities$248,478
Net Assets$1,733,430
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,086Expenses 2011: $885,160Net Income 2011: -$106,0742011Revenue 2012: $676,512Expenses 2012: $834,893Net Income 2012: -$158,3812012Revenue 2013: $977,689Expenses 2013: $707,626Net Income 2013: $270,0632013Revenue 2014: $907,329Expenses 2014: $666,682Net Income 2014: $240,6472014Revenue 2015: $654,011Expenses 2015: $691,395Net Income 2015: -$37,3842015Revenue 2016: $708,550Expenses 2016: $689,870Net Income 2016: $18,6802016Revenue 2017: $1,020,878Expenses 2017: $652,947Net Income 2017: $367,9312017Revenue 2018: $593,293Expenses 2018: $637,460Net Income 2018: -$44,1672018Revenue 2019: $737,694Expenses 2019: $615,410Net Income 2019: $122,2842019Revenue 2020: $636,659Expenses 2020: $602,887Net Income 2020: $33,7722020Revenue 2021: $929,003Expenses 2021: $715,287Net Income 2021: $213,7162021Revenue 2022: $658,843Expenses 2022: $566,256Net Income 2022: $92,5872022Revenue 2023: $608,197Expenses 2023: $659,069Net Income 2023: -$50,8722023

Highlighted filing

2013

Revenue$977,689
Expenses$707,626
Net Income$270,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,369,905
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,349$903,293▼ $46,056
Cash and Non-Interest-Bearing Accounts$814,109$763,475▼ $50,634
Savings and Temporary Cash Investments$25,792$202,271▲ $176,479
Inventories for Sale or Use$76,108$64,959▼ $11,149
Prepaid Expenses and Deferred Charges$18,371$22,595▲ $4,224
Accounts Receivable$100$17,815▲ $17,715
Total Assets$1,891,329$1,981,908▲ $90,579
Other Assets Total$7,500$7,500→ $0
Liabilities
Deferred Revenue$273,517$204,214▼ $69,303
Other Liabilities$119,194$43,124▼ $76,070
Accounts Payable and Accrued Expenses$35,251$1,140▼ $34,111
Total Liabilities$427,962$248,478▼ $179,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,452$1,280,806▲ $200,354
Temporarily Rstr Net Assets$207,029$276,738▲ $69,709
Permanently Rstr Net Assets$175,886$175,886→ $0
Total Net Assets Fund Balance$1,463,367$1,733,430▲ $270,063
Total Liabilities and Net Assets / Fund Balance$1,891,329$1,981,908▲ $90,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,207$1,912,885$2,671,092
Equipment$44,149$415,397$459,546
Land$100,937-$100,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,463,367$1,319,492▲ $6,223$833,964$1,733,432
2012$1,622,850$1,052,936▲ $8,603$969,800$1,463,367
2011$1,815,924$1,139,377▲ $12,581$1,122,687$1,622,850
2010$2,287,280$1,395,869▲ $18,507$1,634,188$1,815,924
2009$2,294,859$867,625▲ $111,579$765,816$2,287,280
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Steve JohnsonAssistant Rabban
Clarence Kirby JrChief Rabban
Randy BerryHigh Priest & Prophet
Henry Mcdaniel JrOriental Guide
Maurice Camerlynck JrPotentante
Michael WheelerRecorder
Nick BaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,027
Program Service Revenue
$11,384
Investment Income
$6,223
Other Revenue
$417,055
All Other Contributions
$196,975
Change in Net Assets
$270,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,117
Salaries, Compensation, and Employee Benefits$93,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,205--$167,205
Other Salaries and Wages$80,252--$80,252
Office Expenses$80,252--$80,252
Advertising$56,070--$56,070
Depreciation Depletion$47,409--$47,409
Insurance$36,895--$36,895
Conferences and Meetings$36,345--$36,345
Payments to Affiliates$15,019--$15,019
Payroll Taxes$13,257--$13,257
Fees for Services Accounting$7,000--$7,000
Other Expenses$4,690--$4,690
All Other Expenses$2,678--$2,678
Fees for Services Other$1,609--$1,609
Total Functional Expenses$707,626$0$0$707,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$699,447
Fundraising Direct Expenses$370,632
Gaming Gross Income$54,226
Gaming Direct Expenses$4,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$361,834$361,834$122,091$239,743
Event 2$53,142$53,142$11,258$41,884
Total Events$699,447$699,447$370,632$328,815
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uniform Unit Reserve$43,124
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body does not review the completed 990 prior to filing; however, one or more officers performs a review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

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

“Our conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is monitored and enforced by our imperial councile bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“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

EIN
44-0153480
Phone
8169231975

Signing Officer

Name
Nick Baldi
Title
Treasurer
Phone
8169231975
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Camerlynck
Formed
1888
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
1,100

Preparer

Preparer
Brad T Koehn
Phone
7852343427
Raw XML AppendixShowing 400 of 493 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/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. IT FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER NO ALLOCATION AVAILABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0707626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132840
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08603
IRS990/PYOtherExpensesAmt0834893
IRS990/PYOtherRevenueAmt0123946
IRS990/PYProgramServiceRevenueAmt0411123
IRS990/PYRevenuesLessExpensesAmt0-158381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02671092
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0221686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01463367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01319492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01733432
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06223
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0833964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01622850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01052936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01463367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0969800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0222345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01815924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01139377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01622850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01122687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0251544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02287280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01395869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01815924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01634188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0220967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02294859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0867625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02287280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0765816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459546
IRS990ScheduleD/LandGrp/BookValueAmt0100937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM UNIT RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903293
IRS990ScheduleD/TotalLiabilityAmt043124
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0370632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt058500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt058500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0284471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0699447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0361834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0284471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0699447
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SWAP MEET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0328815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0138792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0272141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035885
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04976
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt049074
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054226
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04976
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04976
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCILE BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431045174
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD AND BEVERAGE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ARARAT TEMPLE RESTAURANT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt043274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-42059
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine105100 ARARAT DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode064129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,908
Liabilities
$248,478
Net assets
$1,733,430
Revenue
$977,689
Expenses
$707,626
Net income
$270,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.12$2.18$0.61$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.12$2.17$0.66$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.14$2.19$0.93$0.72$0.21
2020Summary only. Only limited summary data is available for this year.$2.14$0.16$1.98$0.64$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.20$1.91$0.74$0.62$0.12
2018Summary only. Only limited summary data is available for this year.$2.00$0.18$1.83$0.59$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$2.32$0.19$2.13$1.02$0.65$0.37
2016Summary only. Only limited summary data is available for this year.$1.94$0.17$1.76$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$1.98$0.21$1.77$0.65$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$0.26$1.84$0.91$0.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$0.98$0.71$0.27
2012Summary only. Only limited summary data is available for this year.$1.89$0.43$1.46$0.68$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$2.03$0.41$1.62$0.78$0.89$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits