Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2017 • EIN 44-0359630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
701 North NoyesSt Joseph, MO 64506

(816) 232-5129

Siviq Scores

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

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-1.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,917,803

Down $56,859 (-1.9%) from 2016

Net Assets

Down

$2,725,212

Down $43,956 (-1.6%) from 2016

Liabilities

Down

$192,591

Down $12,903 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$995,537

Down $139,948 (-12%) from 2016

Expenses

Down

$1,105,728

Down $131,352 (-11%) from 2016

Net Income

Down

-$110,191

Down $8,596 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,511,269Liabilities 2011: $416,301Net Assets 2011: $3,094,9682011Assets 2012: $3,543,208Liabilities 2012: $457,549Net Assets 2012: $3,085,6592012Assets 2013: $4,235,459Liabilities 2013: $426,391Net Assets 2013: $3,809,0682013Assets 2014: $4,296,580Liabilities 2014: $165,181Net Assets 2014: $4,131,3992014Assets 2015: $4,284,910Liabilities 2015: $178,548Net Assets 2015: $4,106,3622015Assets 2016: $2,974,662Liabilities 2016: $205,494Net Assets 2016: $2,769,1682016Assets 2017: $2,917,803Liabilities 2017: $192,591Net Assets 2017: $2,725,2122017Assets 2018: $3,092,401Liabilities 2018: $444,644Net Assets 2018: $2,647,7572018Assets 2019: $3,194,239Liabilities 2019: $402,608Net Assets 2019: $2,791,6312019Assets 2020: $3,248,476Liabilities 2020: $101,718Net Assets 2020: $3,146,7582020Assets 2021: $3,222,519Liabilities 2021: $94,703Net Assets 2021: $3,127,8162021Assets 2022: $2,895,462Liabilities 2022: $120,055Net Assets 2022: $2,775,4072022Assets 2023: $3,012,069Liabilities 2023: $106,075Net Assets 2023: $2,905,9942023Assets 2024: $3,269,819Liabilities 2024: $109,077Net Assets 2024: $3,160,7422024

Highlighted filing

2017

Assets$2,917,803
Liabilities$192,591
Net Assets$2,725,212
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,983Expenses 2011: $1,069,236Net Income 2011: $26,7472011Revenue 2012: $1,140,125Expenses 2012: $1,149,434Net Income 2012: -$9,3092012Revenue 2013: $1,757,525Expenses 2013: $1,034,116Net Income 2013: $723,4092013Revenue 2014: $1,283,427Expenses 2014: $961,096Net Income 2014: $322,3312014Revenue 2015: $1,030,949Expenses 2015: $1,055,986Net Income 2015: -$25,0372015Revenue 2016: $1,135,485Expenses 2016: $1,237,080Net Income 2016: -$101,5952016Revenue 2017: $995,537Expenses 2017: $1,105,728Net Income 2017: -$110,1912017Revenue 2018: $538,330Expenses 2018: $467,777Net Income 2018: $70,5532018Revenue 2019: $474,301Expenses 2019: $441,399Net Income 2019: $32,9022019Revenue 2020: $687,378Expenses 2020: $328,860Net Income 2020: $358,5182020Revenue 2021: $290,332Expenses 2021: $401,898Net Income 2021: -$111,5662021Revenue 2022: $377,408Expenses 2022: $440,208Net Income 2022: -$62,8002022Revenue 2023: $460,361Expenses 2023: $425,082Net Income 2023: $35,2792023Revenue 2024: $639,696Expenses 2024: $473,121Net Income 2024: $166,5752024

Highlighted filing

2017

Revenue$995,537
Expenses$1,105,728
Net Income-$110,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,270,358
Mission and Program Overview

Mission

To provide services for the areas disadvantaged children.

To provide services for the area's disadvantaged children and conduct fraternal programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,300,201$1,372,982▲ $72,781
Land, Buildings, and Equipment, Net$984,582$901,485▼ $83,097
Cash and Non-Interest-Bearing Accounts$637,341$593,599▼ $43,742
Accounts Receivable$33,223$29,896▼ $3,327
Prepaid Expenses and Deferred Charges$10,478$10,856▲ $378
Inventories for Sale or Use$8,837$8,985▲ $148
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-
Intangible Assets-$0-
Total Assets$2,974,662$2,917,803▼ $56,859
Other Assets Total-$0-
Liabilities
Deferred Revenue$106,045$121,725▲ $15,680
Mortgage Notes Payable Secured by Investment Property$78,898$62,581▼ $16,317
Accounts Payable and Accrued Expenses$20,551$8,285▼ $12,266
Total Liabilities$205,494$192,591▼ $12,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,706,805$2,665,092▼ $41,713
Permanently Rstr Net Assets$29,698$31,497▲ $1,799
Temporarily Rstr Net Assets$32,665$28,623▼ $4,042
Total Net Assets Fund Balance$2,769,168$2,725,212▼ $43,956
Total Liabilities and Net Assets / Fund Balance$2,974,662$2,917,803▼ $56,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901,485$2,720,946$3,622,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,698-▲ $1,799-$31,497
2016-$27,019▲ $2,679-$29,698
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mark MorganPresident
Bill PeaseVice President
Bill GallagherTrustee
Jay FlinnTrustee
Jim EdwardsTrustee
Mike Vestal2nd Vice Pres
Blaine Higgins3rd Vice Pres
Ken DunlapSecretary
Dave IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,040
Program Service Revenue
$536,933
Investment Income
$78,678
Other Revenue
$167,886
All Other Contributions
$46,942
Change in Net Assets
$-110,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,543
Salaries, Compensation, and Employee Benefits$427,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,922$71,806-$360,728
Occupancy$276,319--$276,319
Depreciation Depletion$137,687--$137,687
All Other Expenses$42,294$8,499-$50,793
Insurance-$44,796-$44,796
Office Expenses$4,800$32,419-$37,219
Other Employee Benefits$20,997$15,078-$36,075
Payroll Taxes$24,328$6,054-$30,382
Other Expenses$25,261--$25,261
Interest-$2,921-$2,921
Travel-$741-$741
Fees for Services Other-$228-$228
Total Functional Expenses$923,186$182,542$0$1,105,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,531
Fundraising Direct Expenses$150,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$180,570$180,570$36,951$143,619
Hospital Golf Tournament$34,339$34,339$6,285$28,054
Total Events$274,531$274,531$150,009$124,522
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
Yes
Audit committee
No
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
Yes
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 organization gives all of their board members copies of the tax return at the monthly board meetings. It is then reviewed by the board and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflicts of interest policy is reviewed on a monthly basis.”

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

“All compensation is set and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is set and approved by the board.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International Moila Shriners
EIN
44-0359630
Phone
8162325129
Address
701 NORTH NOYES, ST JOSEPH, MO 64506

Signing Officer

Name
Mark Morgan
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income can be used for maintenance.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062581
IRS990/NetAssetsOrFundBalancesBOYAmt02769168
IRS990/NetAssetsOrFundBalancesEOYAmt02725212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0361
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013593
IRS990/NetUnrelatedBusTxblIncmAmt03417
IRS990/NetUnrlzdGainsLossesInvstAmt066235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0276319
IRS990/OccupancyGrp/TotalAmt0276319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032419
IRS990/OfficeExpensesGrp/ProgramServicesAmt04800
IRS990/OfficeExpensesGrp/TotalAmt037219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036075
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PER CAPITA ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt038669
IRS990/OtherExpensesGrp/ProgramServicesAmt136880
IRS990/OtherExpensesGrp/ProgramServicesAmt227029
IRS990/OtherExpensesGrp/ProgramServicesAmt325261
IRS990/OtherExpensesGrp/TotalAmt038669
IRS990/OtherExpensesGrp/TotalAmt136880
IRS990/OtherExpensesGrp/TotalAmt227029
IRS990/OtherExpensesGrp/TotalAmt325261
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19520
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03510
IRS990/OtherRevenueTotalAmt013030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06054
IRS990/PayrollTaxesGrp/ProgramServicesAmt024328
IRS990/PayrollTaxesGrp/TotalAmt030382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF AND POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536933
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080404
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243534
IRS990/PYInvestmentIncomeAmt042846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779759
IRS990/PYOtherRevenueAmt0159008
IRS990/PYProgramServiceRevenueAmt0690097
IRS990/PYRevenuesLessExpensesAmt0-101595
IRS990/PYSalariesCompEmpBnftPaidAmt0457321
IRS990/PYTotalExpensesAmt01237080
IRS990/PYTotalRevenueAmt01135485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013593
IRS990/RentalIncomeOrLossGrp/RealAmt016380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03622431
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME CAN BE USED FOR MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901485
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOSPITAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069754
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETINGS. IT IS THEN REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,917,803
Liabilities
$192,591
Net assets
$2,725,212
Revenue
$995,537
Expenses
$1,105,728
Net income
-$110,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$0.46$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$0.29$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.77$1.14$1.24$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$0.18$4.11$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$1.28$0.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$1.76$1.03$0.72
2012Summary only. Only limited summary data is available for this year.$3.54$0.46$3.09$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.42$3.09$1.10$1.07$0.03