Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2013 • EIN 47-0091443

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profilewww.scottishrite.org

View Organization Page

202 South 20th Street68102

(402) 342-1300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$90,907

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,945,515

Down $50,650 (-0.6%) from 2012

Net Assets

Down

$7,945,515

Down $44,377 (-0.6%) from 2012

Liabilities

Down

$0

Down $6,273 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$887,184

Up $41,097 (+4.9%) from 2012

Expenses

Down

$931,562

Down $24,945 (-2.6%) from 2012

Net Income

Up

-$44,378

Up $66,042 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $8,103,669Liabilities 2011: $3,357Net Assets 2011: $8,100,3122011Assets 2012: $7,996,165Liabilities 2012: $6,273Net Assets 2012: $7,989,8922012Assets 2013: $7,945,515Liabilities 2013: $0Net Assets 2013: $7,945,5152013Assets 2014: $7,890,242Liabilities 2014: $34Net Assets 2014: $7,890,2082014Assets 2015: $7,596,568Liabilities 2015: $0Net Assets 2015: $7,596,5682015Assets 2016: $7,345,666Liabilities 2016: $30,001Net Assets 2016: $7,315,6652016Assets 2017: $7,069,961Liabilities 2017: $0Net Assets 2017: $7,069,9612017Assets 2018: $6,915,151Liabilities 2018: $0Net Assets 2018: $6,915,1512018Assets 2019: $7,464,426Liabilities 2019: $2Net Assets 2019: $7,464,4242019Assets 2020: $7,630,031Liabilities 2020: $2Net Assets 2020: $7,630,0292020Assets 2021: $7,732,997Liabilities 2021: $24,370Net Assets 2021: $7,708,6272021Assets 2022: $5,980,520Liabilities 2022: $83,717Net Assets 2022: $5,896,8032022Assets 2023: $6,413,909Liabilities 2023: $30,016Net Assets 2023: $6,383,8932023Assets 2024: $6,261,152Liabilities 2024: $10,766Net Assets 2024: $6,250,3862024

Highlighted filing

2013

Assets$7,945,515
Liabilities$0
Net Assets$7,945,515
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $674,260Expenses 2011: $985,049Net Income 2011: -$310,7892011Revenue 2012: $846,087Expenses 2012: $956,507Net Income 2012: -$110,4202012Revenue 2013: $887,184Expenses 2013: $931,562Net Income 2013: -$44,3782013Revenue 2014: $958,139Expenses 2014: $1,013,446Net Income 2014: -$55,3072014Revenue 2015: $694,226Expenses 2015: $987,866Net Income 2015: -$293,6402015Revenue 2016: $714,116Expenses 2016: $995,014Net Income 2016: -$280,8982016Revenue 2017: $660,776Expenses 2017: $906,481Net Income 2017: -$245,7052017Revenue 2018: $794,179Expenses 2018: $948,988Net Income 2018: -$154,8092018Revenue 2019: $592,408Expenses 2019: $960,662Net Income 2019: -$368,2542019Revenue 2020: $752,640Expenses 2020: $952,801Net Income 2020: -$200,1612020Revenue 2021: $821,913Expenses 2021: $884,867Net Income 2021: -$62,9542021Revenue 2022: $485,649Expenses 2022: $1,106,515Net Income 2022: -$620,8662022Revenue 2023: $1,144,026Expenses 2023: $941,494Net Income 2023: $202,5322023Revenue 2024: $650,634Expenses 2024: $922,057Net Income 2024: -$271,4232024

Highlighted filing

2013

Revenue$887,184
Expenses$931,562
Net Income-$44,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,888,925
Mission and Program Overview

Mission

Furtherance of Masonic principles and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,143,507$5,885,415▼ $258,092
Land, Buildings, and Equipment, Net$1,517,790$1,555,690▲ $37,900
Cash and Non-Interest-Bearing Accounts$164,609$330,270▲ $165,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,996,165$7,945,515▼ $50,650
Other Assets Total$170,259$174,140▲ $3,881
Liabilities
Other Liabilities$6,273--
Total Liabilities$6,273$0▼ $6,273
Net Assets / Fund Balance
Unrestricted Net Assets$7,814,223$7,731,169▼ $83,054
Permanently Rstr Net Assets$175,669$214,346▲ $38,677
Total Net Assets Fund Balance$7,989,892$7,945,515▼ $44,377
Total Liabilities and Net Assets / Fund Balance$7,996,165$7,945,515▼ $50,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,611$2,129,780$3,512,391
Other Land Buildings$59,254$709,644$768,898
Land$113,825-$113,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$175,669$4,085▲ $34,592-$214,346
2012$149,995$12,270▲ $13,404-$175,669
2011$141,785$14,540▼ $6,330-$149,995
2010$112,449$13,020▲ $16,316-$141,785
2009$96,009$5,550▲ $10,890-$112,449
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis EdicSecretaryPT$90,907$90,907

Board Members and Trustees

NameTitle
Frank KroupaPresident
John ParsonsVice President
David KarnesDirector
Del WeberDirector
Gary FieldsDirector
J Scott OglesbyDirector
Paul RutherfordDirector
Peter LarsonDirector
Philip LorenzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,066
Program Service Revenue
$142,662
Investment Income
$448,377
Other Revenue
$47,079
All Other Contributions
$142,789
Change in Net Assets
$-44,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$139,565actual costs paid
Total Noncash Contributions1$139,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,425
Revenue Not Reported on Financial Statements
$13,759
Revenue Not Reported on Form 990
$661,638
Total Revenue per Audited Statements
$1,535,063
Total Revenue per Form 990
$887,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,623
Salaries, Compensation, and Employee Benefits$315,861
Grants and Similar Amounts Paid$13,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$135,310-$135,310
Depreciation Depletion$117,501$11,575-$129,076
All Other Expenses$81,992$44,193-$126,185
Current Officers, Directors, Trustees, and Key Employees-$90,907-$90,907
Insurance$40,679--$40,679
Office Expenses$38,409$170-$38,579
Pension Plan Contributions-$38,426-$38,426
Other Employee Benefits-$28,902-$28,902
Other Expenses$24,593$6,109-$24,593
Payroll Taxes-$22,316-$22,316
Fees for Service Investment Mgmnt Fees-$13,759-$13,759
Grants to Domestic Orgs$13,078--$13,078
Fees for Services Accounting-$9,349-$9,349
Total Functional Expenses$530,546$401,016$0$931,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,766
Total Expenses per Form 990$931,562
Expenses per Audited Statements$917,803
Expenses Not Reported on Form 990$60,963
Expenses Not Reported on Financial Statements$13,759
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
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
No
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
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, Line 11B: Form 990 Review Process

“Auditor presented Form 990 to Board for review before filing.”

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

“Recorded in meeting minutes available to all members at their request.”

Filing and Contact Details

Filer

EIN
47-0091443
Phone
4023421300

Signing Officer

Name
Curtis Edic
Title
Secretary
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Edic
Formed
1851
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet Expenses: Column (A) - Total = $10847; Column (B) - Program Services = $0; Column (C) - Management & General = $10847; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $18901; Column (B) - Program Services = $5742; Column (C) - Management & General = $13159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Installation of Officers: Column (A) - Total = $2482; Column (B) - Program Services = $2482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KSA Expense: Column (A) - Total = $5685; Column (B) - Program Services = $5685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $1737; Column (B) - Program Services = $0; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodge Meals & Speakers: Column (A) - Total = $22936; Column (B) - Program Services = $22936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $18379; Column (B) - Program Services = $15462; Column (C) - Management & General = $2917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6469; Column (B) - Program Services = $0; Column (C) - Management & General = $6469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13973; Column (B) - Program Services = $13973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROD Expense: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supreme Council Fees: Column (A) - Total = $355; Column (B) - Program Services = $295; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $9004; Column (B) - Program Services = $0; Column (C) - Management & General = $9004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshops: Column (A) - Total = $11875; Column (B) - Program Services = $11875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $60962 Rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $60962 Rounding $1”

Raw XML AppendixShowing 400 of 581 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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0124676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01065455
IRS990/GrossReceiptsAmt01888925
IRS990/GrossRentsGrp/RealAmt0108041
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040679
IRS990/InsuranceGrp/TotalAmt040679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0323701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06143507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05885415
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02839424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01555690
IRS990/LandBldgEquipCostOrOtherBssAmt04395114
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0940779
IRS990/LessRentalExpensesGrp/RealAmt060962
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106277
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Furtherance of Masonic principles and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07989892
IRS990/NetAssetsOrFundBalancesEOYAmt07945515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047079
IRS990/NoncashContributionsAmt0139565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt038409
IRS990/OfficeExpensesGrp/TotalAmt038579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0170259
IRS990/OtherAssetsTotalGrp/EOYAmt0174140
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028902
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Special Events - Membership
IRS990/OtherExpensesGrp/Desc3Per Capita Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06109
IRS990/OtherExpensesGrp/ProgramServicesAmt078617
IRS990/OtherExpensesGrp/ProgramServicesAmt177321
IRS990/OtherExpensesGrp/ProgramServicesAmt258356
IRS990/OtherExpensesGrp/ProgramServicesAmt324593
IRS990/OtherExpensesGrp/TotalAmt078617
IRS990/OtherExpensesGrp/TotalAmt177321
IRS990/OtherExpensesGrp/TotalAmt264465
IRS990/OtherExpensesGrp/TotalAmt324593
IRS990/OtherLiabilitiesGrp/BOYAmt06273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022316
IRS990/PayrollTaxesGrp/TotalAmt022316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038426
IRS990/PensionPlanContributionsGrp/TotalAmt038426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Curtis Edic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07579
IRS990/PYInvestmentIncomeAmt0458208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645128
IRS990/PYOtherRevenueAmt0234387
IRS990/PYRevenuesLessExpensesAmt0-110420
IRS990/PYSalariesCompEmpBnftPaidAmt0303800
IRS990/PYTotalExpensesAmt0956507
IRS990/PYTotalRevenueAmt0846087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02129780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03512391
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt060963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013759
IRS990ScheduleD/ExpensesSubtotalAmt0917803
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013759
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013759
IRS990ScheduleD/LandGrp/BookValueAmt0113825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0600674
IRS990ScheduleD/OtherExpensesIncludedAmt060963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0709644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768898
IRS990ScheduleD/OtherRevenueAmt060964
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0661638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013759
IRS990ScheduleD/RevenueSubtotalAmt0873425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses $60962 Rounding $2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $60962 Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555690
IRS990ScheduleD/TotalExpensesPerForm990Amt0931562
IRS990ScheduleD/TotalRevenuePerForm990Amt0887184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0actual costs paid
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0139565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

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
$7,945,515
Liabilities
$0
Net assets
$7,945,515
Revenue
$887,184
Expenses
$931,562
Net income
-$44,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.65$0.92$0.27
2023Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$1.14$0.94$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.08$5.90$0.49$1.11$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.02$7.71$0.82$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.75$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.59$0.96$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.79$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.66$0.91$0.25
2016Summary only. Only limited summary data is available for this year.$7.35$0.03$7.32$0.71$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$1.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.67$0.99$0.31
Peer Organizations

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