Civic Intelligence

Shriners International DBA Mirza Shrine

990 • Fiscal year 2014 • EIN 48-0353130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.MIRZASHRINERS.COM
110 W Fifth Street PO Box 776Pittsburg, KS 66762

(620) 231-4180

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$9,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,846,398

Up $89,665 (+5.1%) from 2013

Net Assets

Up

$1,782,972

Up $89,394 (+5.3%) from 2013

Liabilities

Up

$63,426

Up $271 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$253,168

Up $26,591 (+12%) from 2013

Expenses

Up

$268,828

Up $45,383 (+20%) from 2013

Net Income

Down

-$15,660

Down $18,792 (-600%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,624,148Liabilities 2010: $39,626Net Assets 2010: $1,584,5222010Assets 2011: $1,713,398Liabilities 2011: $37,971Net Assets 2011: $1,675,4272011Assets 2012: $1,692,753Liabilities 2012: $42,459Net Assets 2012: $1,650,2942012Assets 2013: $1,756,733Liabilities 2013: $63,155Net Assets 2013: $1,693,5782013Assets 2014: $1,846,398Liabilities 2014: $63,426Net Assets 2014: $1,782,9722014Assets 2015: $1,733,820Liabilities 2015: $60,210Net Assets 2015: $1,673,6102015Assets 2016: $1,576,204Liabilities 2016: $62,049Net Assets 2016: $1,514,1552016Assets 2017: $1,591,498Liabilities 2017: $61,948Net Assets 2017: $1,529,5502017Assets 2018: $1,541,085Liabilities 2018: $58,035Net Assets 2018: $1,483,0502018Assets 2019: $1,517,361Liabilities 2019: $56,370Net Assets 2019: $1,460,9912019Assets 2020: $1,477,258Liabilities 2020: $65,005Net Assets 2020: $1,412,2532020Assets 2021: $1,848,313Liabilities 2021: $89,084Net Assets 2021: $1,759,2292021Assets 2022: $1,791,813Liabilities 2022: $130,784Net Assets 2022: $1,661,0292022Assets 2023: $1,546,222Liabilities 2023: $43,628Net Assets 2023: $1,502,5942023Assets 2024: $1,515,044Liabilities 2024: $42,244Net Assets 2024: $1,472,8002024

Highlighted filing

2014

Assets$1,846,398
Liabilities$63,426
Net Assets$1,782,972
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,9952010Expenses 2011: $200,0042011Revenue 2012: $176,797Expenses 2012: $201,930Net Income 2012: -$25,1332012Revenue 2013: $226,577Expenses 2013: $223,445Net Income 2013: $3,1322013Revenue 2014: $253,168Expenses 2014: $268,828Net Income 2014: -$15,6602014Revenue 2015: $108,414Expenses 2015: $191,662Net Income 2015: -$83,2482015Revenue 2016: $161,609Expenses 2016: $200,327Net Income 2016: -$38,7182016Revenue 2017: $193,377Expenses 2017: $244,271Net Income 2017: -$50,8942017Revenue 2018: $147,750Expenses 2018: $195,540Net Income 2018: -$47,7902018Revenue 2019: $137,693Expenses 2019: $163,071Net Income 2019: -$25,3782019Revenue 2020: $125,207Expenses 2020: $173,945Net Income 2020: -$48,7382020Revenue 2021: $184,001Expenses 2021: $189,238Net Income 2021: -$5,2372021Revenue 2022: $145,709Expenses 2022: $244,181Net Income 2022: -$98,4722022Revenue 2023: $158,214Expenses 2023: $215,554Net Income 2023: -$57,3402023Revenue 2024: $183,169Expenses 2024: $212,996Net Income 2024: -$29,8272024

Highlighted filing

2014

Revenue$253,168
Expenses$268,828
Net Income-$15,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$498,724
Mission and Program Overview

Mission

A fraternal organization of men over the age of 17 with a philanthropic mission.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,322$771,371▼ $137,951
Investments in Publicly Traded Securities$597,266$666,544▲ $69,278
Land, Buildings, and Equipment, Net$244,675$234,576▼ $10,099
Cash and Non-Interest-Bearing Accounts$295$167,004▲ $166,709
Inventories for Sale or Use$3,291$5,019▲ $1,728
Prepaid Expenses and Deferred Charges$1,884$1,884→ $0
Total Assets$1,756,733$1,846,398▲ $89,665
Liabilities
Deferred Revenue$58,331$54,547▼ $3,784
Accounts Payable and Accrued Expenses-$8,879-
Grants Payable$4,824--
Total Liabilities$63,155$63,426▲ $271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,177,732$1,280,161▲ $102,429
Unrestricted Net Assets$478,760$502,811▲ $24,051
Permanently Rstr Net Assets$37,086$0▼ $37,086
Total Net Assets Fund Balance$1,693,578$1,782,972▲ $89,394
Total Liabilities and Net Assets / Fund Balance$1,756,733$1,846,398▲ $89,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,946$508,600$689,546
Equipment$52,630$163,541$216,171
Buildings$0$56,759$56,759
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith W CarrRecorderPT$9,000$9,000

Board Members and Trustees

NameTitle
Mark SpellmanDirector
Terry QuarlesAssistant Rabban
Ron VenusChief Rabban
Mike HammanHigh Priest & Prophet
Randy ErvinOriental Guide
David SmithPotentate
Jerry WaltripTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,775
Program Service Revenue
$0
Investment Income
$40,467
Other Revenue
$61,926
All Other Contributions
$90,264
Change in Net Assets
$-15,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,126
Grants and Similar Amounts Paid$34,459
Salaries, Compensation, and Employee Benefits$31,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$34,459
Occupancy---$33,566
Depreciation Depletion---$28,923
Payments to Affiliates---$19,595
Insurance---$18,641
Other Salaries and Wages---$18,000
Conferences and Meetings---$13,863
Office Expenses---$12,557
Fees for Services Accounting---$10,000
Travel---$9,873
Current Officers, Directors, Trustees, and Key Employees---$9,000
Advertising---$8,593
Fees for Service Investment Mgmnt Fees---$5,865
Payroll Taxes---$4,243
Other Expenses---$853
Fees for Services Other---$575
Total Functional Expenses$0$0$0$268,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,375
Fundraising Direct Expenses$108,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours & Cruises$45,188$45,188$8,013$37,175
Onion Sales$30,641$30,641$17,545$13,096
Total Events$153,375$153,375$108,323$45,052
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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 clubs have members that pay dues.”

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

“The members vote annually to elect their governing body.”

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

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, 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 shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 18

“Our 990's are available for public inspection upon written request.”

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.”

Filing and Contact Details

Filer

Filer Name
Shriners International Dba Mirza Shriners
EIN
48-0353130
Phone
6202314180
Address
110 W FIFTH STREET PO BOX 776, PITTSBURG, KS 66762

Signing Officer

Name
Keith W Carr
Title
Recorder
Phone
6202314180
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1910
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
250

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Rebecca Shaw
Phone
7852343427
Raw XML AppendixShowing 400 of 436 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/PYOtherExpensesAmt0205597
IRS990/PYOtherRevenueAmt054599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03132
IRS990/PYSalariesCompEmpBnftPaidAmt017848
IRS990/PYTotalExpensesAmt0223445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771371
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056759
IRS990ScheduleD/EquipmentGrp/BookValueAmt052630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216171
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0689546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURS & CRUISES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035715
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE FOR CHILDREN AND PARENTS TRAVELING TO SHRINE HOSPITAL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUBS HAVE MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC. WITHOUT THE CLUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/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 SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01177732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01280161
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01756733
IRS990/TotalAssetsEOYAmt01846398
IRS990/TotalAssetsGrp/BOYAmt01756733
IRS990/TotalAssetsGrp/EOYAmt01846398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150775
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268828
IRS990/TotalGrossUBIAmt01930
IRS990/TotalLiabilitiesBOYAmt063155
IRS990/TotalLiabilitiesEOYAmt063426
IRS990/TotalLiabilitiesGrp/BOYAmt063155
IRS990/TotalLiabilitiesGrp/EOYAmt063426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt085519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01930
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09873
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502811
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,846,398
Liabilities
$63,426
Net assets
$1,782,972
Revenue
$253,168
Expenses
$268,828
Net income
-$15,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$0.15$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.13$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$1.52$0.06$1.46$0.14$0.16$0.03
2018Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$0.15$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$0.19$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$1.58$0.06$1.51$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.73$0.06$1.67$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.78$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.76$0.06$1.69$0.23$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.18$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.68$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.18