Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2014 • EIN 47-0091443

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.scottishrite.org

View Organization Page

202 South 20th StreetOmaha, NE 68102

(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

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$102,450

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,890,242

Down $55,273 (-0.7%) from 2013

Net Assets

Down

$7,890,208

Down $55,307 (-0.7%) from 2013

Liabilities

Up

$34

Up $34 from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Up

$958,139

Up $70,955 (+8.0%) from 2013

Expenses

Up

$1,013,446

Up $81,884 (+8.8%) from 2013

Net Income

Down

-$55,307

Down $10,929 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$7,890,242
Liabilities$34
Net Assets$7,890,208
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$958,139
Expenses$1,013,446
Net Income-$55,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,376,094
Mission and Program Overview

Mission

Furtherance of Masonic principles and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,885,415$5,780,275▼ $105,140
Land, Buildings, and Equipment, Net$1,555,690$1,695,167▲ $139,477
Cash and Non-Interest-Bearing Accounts$330,270$231,459▼ $98,811
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$7,945,515$7,890,242▼ $55,273
Other Assets Total$174,140$183,341▲ $9,201
Liabilities
Other Liabilities-$34-
Total Liabilities$0$34▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$7,731,169$7,665,239▼ $65,930
Permanently Rstr Net Assets$214,346$224,969▲ $10,623
Total Net Assets Fund Balance$7,945,515$7,890,208▼ $55,307
Total Liabilities and Net Assets / Fund Balance$7,945,515$7,890,242▼ $55,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,266$2,250,847$3,764,113
Other Land Buildings$68,076$724,409$792,485
Land$113,825-$113,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$214,346$9,185▲ $1,438-$224,969
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis EdicSecretaryPT$102,450$102,450

Board Members and Trustees

NameTitle
Frank KroupaPresident
John ParsonsVice President
Alan SmithDirector
Charles LovellDirector
Dan WellendorfDirector
Greg HacockDirector
Jim ParksDirector
John MaxellDirector
Larry JacobsenDirector
Paul RutherfordDirector
Tom BrummettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,746
Program Service Revenue
$169,356
Investment Income
$495,113
Other Revenue
$26,924
All Other Contributions
$159,320
Change in Net Assets
$-55,307

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$156,616Actual Costs
Total Noncash Contributions1$156,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,139
Revenue Not Reported on Form 990
$-5,849
Total Revenue per Audited Statements
$952,290
Total Revenue per Form 990
$958,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,799
Salaries, Compensation, and Employee Benefits$316,105
Grants and Similar Amounts Paid$10,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,401-$160,401
All Other Expenses$109,254$48,266-$157,520
Depreciation Depletion$121,067$14,765-$135,832
Current Officers, Directors, Trustees, and Key Employees-$102,450-$102,450
Insurance$76,263--$76,263
Office Expenses$44,166--$44,166
Other Expenses$34,599$6,149-$34,599
Pension Plan Contributions-$27,532-$27,532
Payroll Taxes-$25,722-$25,722
Fees for Service Investment Mgmnt Fees-$14,319-$14,319
Grants to Domestic Orgs$10,542--$10,542
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$2,635-$2,635
Total Functional Expenses$602,707$410,739$0$1,013,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,939
Expenses per Audited Statements$1,013,446
Total Expenses per Form 990$1,013,446
Expenses Not Reported on Form 990$105,493
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$33
Rounding$1
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
Yes
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

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0091443
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
Curtis Edic
Title
Secretary
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1851
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
8

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

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

“Bank Service Charges: Column (A) - Total = $3664; Column (B) - Program Services = $3664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer & Internet Expenses: Column (A) - Total = $17014; Column (B) - Program Services = $0; Column (C) - Management & General = $17014; Column (D) - Fundraising = $0”

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

“Contract Services: Column (A) - Total = $14326; Column (B) - Program Services = $5841; Column (C) - Management & General = $8485; Column (D) - Fundraising = $0”

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

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

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

“KSA Expense: Column (A) - Total = $17791; Column (B) - Program Services = $17791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $313; Column (B) - Program Services = $13; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $25529; Column (B) - Program Services = $20167; Column (C) - Management & General = $5362; Column (D) - Fundraising = $0”

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

“Per Capita Fee: Column (A) - Total = $23376; Column (B) - Program Services = $23376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $7168; Column (B) - Program Services = $0; Column (C) - Management & General = $7168; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $17474; Column (B) - Program Services = $17474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROD Expense: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supreme Council Fees: Column (A) - Total = $2155; Column (B) - Program Services = $2108; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $9890; Column (B) - Program Services = $0; Column (C) - Management & General = $9890; Column (D) - Fundraising = $0”

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

“Workshops: Column (A) - Total = $18452; Column (B) - Program Services = $18452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of July 9, 2015, the Organization had no uncertain tax positions.”

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

“Rental Expenses $105492 Rounding $2”

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

“Rental Expenses $105492 Rounding $1”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0134789
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0447252
IRS990/GrossReceiptsAmt01376094
IRS990/GrossRentsGrp/RealAmt0132416
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt076263
IRS990/InsuranceGrp/TotalAmt076263
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0360324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05885415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05780275
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695167
IRS990/LandBldgEquipCostOrOtherBssAmt04670423
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312463
IRS990/LessRentalExpensesGrp/RealAmt0105492
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0107426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Furtherance of Masonic principles and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07945515
IRS990/NetAssetsOrFundBalancesEOYAmt07890208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026924
IRS990/NoncashContributionsAmt0156616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044166
IRS990/OfficeExpensesGrp/TotalAmt044166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0174140
IRS990/OtherAssetsTotalGrp/EOYAmt0183341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Special Events - Membership
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Lodge Meals & Speakers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06149
IRS990/OtherExpensesGrp/ProgramServicesAmt079583
IRS990/OtherExpensesGrp/ProgramServicesAmt173126
IRS990/OtherExpensesGrp/ProgramServicesAmt254107
IRS990/OtherExpensesGrp/ProgramServicesAmt334599
IRS990/OtherExpensesGrp/TotalAmt079583
IRS990/OtherExpensesGrp/TotalAmt179275
IRS990/OtherExpensesGrp/TotalAmt254107
IRS990/OtherExpensesGrp/TotalAmt334599
IRS990/OtherLiabilitiesGrp/EOYAmt034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025722
IRS990/PayrollTaxesGrp/TotalAmt025722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027532
IRS990/PensionPlanContributionsGrp/TotalAmt027532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0224969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013078
IRS990/PYInvestmentIncomeAmt0448377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602623
IRS990/PYOtherRevenueAmt047079
IRS990/PYProgramServiceRevenueAmt0142662
IRS990/PYRevenuesLessExpensesAmt0-44378
IRS990/PYSalariesCompEmpBnftPaidAmt0315861
IRS990/PYTotalExpensesAmt0931562
IRS990/PYTotalRevenueAmt0887184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169356
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/BookValueAmt01513266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03764113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0214346
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0214346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0105493
IRS990ScheduleD/ExpensesSubtotalAmt01013446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-111343
IRS990ScheduleD/OtherExpensesIncludedAmt0105493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt0105494
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-5849
IRS990ScheduleD/RevenueSubtotalAmt0958139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of July 9, 2015, the Organization had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $105492 Rounding $2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses $105492 Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,890,242
Liabilities
$34
Net assets
$7,890,208
Revenue
$958,139
Expenses
$1,013,446
Net income
-$55,307
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. 2014 filings • 501(c)10 • $5M-$10M nonprofits