Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 51-0157519

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 193Pueblo, CO 81002-0193

(719) 591-1621

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

89%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,022,039

Up $480,414 (+89%) from 2015

Net Assets

Up

$1,020,011

Up $492,604 (+93%) from 2015

Liabilities

Down

$2,028

Down $12,190 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$640,947

Up $435,842 (+212%) from 2015

Expenses

Down

$148,343

Down $40,020 (-21%) from 2015

Net Income

Up

$492,604

Up $475,862 (+2842%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,380,864Liabilities 2011: $1,803Net Assets 2011: $1,379,0612011Assets 2012: $1,393,243Liabilities 2012: $6,493Net Assets 2012: $1,386,7502012Assets 2013: $1,391,907Liabilities 2013: $9,306Net Assets 2013: $1,382,6012013Assets 2014: $1,434,569Liabilities 2014: $12,756Net Assets 2014: $1,421,8132014Assets 2015: $541,625Liabilities 2015: $14,218Net Assets 2015: $527,4072015Assets 2016: $1,022,039Liabilities 2016: $2,028Net Assets 2016: $1,020,0112016Assets 2017: $992,014Liabilities 2017: $13,145Net Assets 2017: $978,8692017Assets 2018: $937,537Liabilities 2018: $13,909Net Assets 2018: $923,6282018Assets 2019: $914,412Liabilities 2019: $13,723Net Assets 2019: $900,6892019Assets 2020: $904,491Liabilities 2020: $13,401Net Assets 2020: $891,0902020Assets 2021: $905,246Liabilities 2021: $7,735Net Assets 2021: $897,5112021Assets 2022: $850,585Liabilities 2022: $13,053Net Assets 2022: $837,5322022Assets 2024: $1,934,297Liabilities 2024: $19,643Net Assets 2024: $1,914,6542024

Highlighted filing

2016

Assets$1,022,039
Liabilities$2,028
Net Assets$1,020,011
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,9412011Expenses 2012: $241,5282012Revenue 2013: $173,885Expenses 2013: $178,034Net Income 2013: -$4,1492013Revenue 2014: $217,312Expenses 2014: $178,100Net Income 2014: $39,2122014Revenue 2015: $205,105Expenses 2015: $188,363Net Income 2015: $16,7422015Revenue 2016: $640,947Expenses 2016: $148,343Net Income 2016: $492,6042016Revenue 2017: $174,742Expenses 2017: $215,884Net Income 2017: -$41,1422017Revenue 2018: $168,874Expenses 2018: $224,115Net Income 2018: -$55,2412018Revenue 2019: $170,852Expenses 2019: $193,791Net Income 2019: -$22,9392019Revenue 2020: $133,240Expenses 2020: $142,839Net Income 2020: -$9,5992020Revenue 2021: $139,391Expenses 2021: $132,970Net Income 2021: $6,4212021Revenue 2022: $119,321Expenses 2022: $179,300Net Income 2022: -$59,9792022Revenue 2024: $191,626Expenses 2024: $179,932Net Income 2024: $11,6942024

Highlighted filing

2016

Revenue$640,947
Expenses$148,343
Net Income$492,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$695,080
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$723,817-
Cash and Non-Interest-Bearing Accounts$135,256$277,433▲ $142,177
Inventories for Sale or Use$7,399$6,777▼ $622
Savings and Temporary Cash Investments$390,690$6,365▼ $384,325
Accounts Receivable$6,161$5,528▼ $633
Land, Buildings, and Equipment, Net$2,119$2,119→ $0
Total Assets$541,625$1,022,039▲ $480,414
Liabilities
Accounts Payable and Accrued Expenses$14,218$2,028▼ $12,190
Total Liabilities$14,218$2,028▼ $12,190
Net Assets / Fund Balance
Unrestricted Net Assets$527,407$1,020,011▲ $492,604
Total Net Assets Fund Balance$527,407$1,020,011▲ $492,604
Total Liabilities and Net Assets / Fund Balance$541,625$1,022,039▲ $480,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,119$28,595$30,714
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Ron HendrenPresident Arkansas Valley
Roger MendenhallPresident Colorado Springs
Ed Merritt JrPresident Escalante
Merv TerrillPresident Fremont
Robert McCormickPresident Mon-Ark
Jim JohnsonPresident Mule Train
James HinojosaPresident Pueblo
Richard RohrbacherPresident San Juan Basin
Ron HughesPresident Sand Dunes
Tim WeeksPresident Southeastern
Reuben R VigilPresident Trinidad
John AtteburyVice President Arkansas Valley
Eugene RomeroVice President Colorado Springs
Lee ShaneVice President Escalante
Warren FoxVice President Fremont
Jimi DicksonVice President Mon-Ark
Ron CrawfordVice President Pueblo
Ed AberVice President San Juan Basin
Foster CarrVice President Sand Dunes
Lawrence BraseVice President Southeastern
John AlbertVice President Trinidad
Allan AkeVice President/Secretary Mule Train
Paul NigroSecretary Colorado Springs
Tom WeaverSecretary Escalente
Bill SheardSecretary Pueblo
Don AndersonSecretary San Juan Basin
Richard SmithSecretary Sand Dunes
Gary HendrenSecretary/Treasurer Arkansas Valley
Dick MillsSecretary/Treasurer Fremont
Edward O KinzieSecretary/Treasurer Mon-Ark
Marty MillerSecretary/Treasurer Southeastern
Carl SandersSecretary/Treasurer Trinidad
LeRoy LindseyTreasurer Colorado Springs
Aryol BrumleyTreasurer Escalante
Torry KrutzkeTreasurer Mule Train
David AshleyTreasurer Pueblo
Jeff JaegerTreasurer San Juan Basin
Art JonesTreasurer Sand Dunes
Revenue and Support

Revenue Composition

Contributions and Grants
$504,532
Program Service Revenue
$57,730
Investment Income
$12,627
Other Revenue
$66,058
All Other Contributions
$504,532
Change in Net Assets
$492,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,643
Grants and Similar Amounts Paid$30,230
Salaries, Compensation, and Employee Benefits$12,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,823
Grants to Domestic Orgs---$30,230
Other Salaries and Wages---$11,516
Conferences and Meetings---$4,507
Office Expenses---$3,668
Advertising---$2,668
Fees for Services Other---$1,902
Payroll Taxes---$954
Other Expenses---$881
All Other Expenses---$300
Total Functional Expenses$0$0$0$148,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Support care for children$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,221
Fundraising Direct Expenses$35,854
Gaming Gross Income$33,725
Gaming Direct Expenses$18,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$46,943$46,943$25,310$21,633
Total Events$46,943$46,943$25,310$21,633
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, line 6

“The organization is a fraternal membership organization.”

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

“The members elect all members of the governing body.”

Form 990, Part VI, Section B, line 11B

“All members of the governing board received a copy of the 990 tax return for review and approval.”

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

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is monitored and enforced by our Imperial Council bylaws Section 210.7.”

Form 990, Part VI, Section C, line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0157519
Phone
7195911621
Address
PO BOX 193, Pueblo, CO 81002-0193
Doing Business As
Al Kaly Shriners group return

Signing Officer

Name
Larry Newman
Title
Treasurer
Phone
7195911621
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Eaches
Voting Board Members
38
Independent Board Members
38
Employees
5
Volunteers
78

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Raw XML AppendixShowing 400 of 736 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/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd37X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm1John Attebury
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Mendenhall
IRS990/Form990PartVIISectionAGrp/PersonNm4Eugene Romero
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Nigro
IRS990/Form990PartVIISectionAGrp/PersonNm6LeRoy Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Merritt Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Shane
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm10Aryol Brumley
IRS990/Form990PartVIISectionAGrp/PersonNm11Merv Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm12Warren Fox
IRS990/Form990PartVIISectionAGrp/PersonNm13Dick Mills
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm15Jimi Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward O Kinzie
IRS990/Form990PartVIISectionAGrp/PersonNm17James Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm18Ron Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Sheard
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Rohrbacher
IRS990/Form990PartVIISectionAGrp/PersonNm21David Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm22Ed Aber
IRS990/Form990PartVIISectionAGrp/PersonNm23Don Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm25Ron Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm26Foster Carr
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Art Jones
IRS990/Form990PartVIISectionAGrp/PersonNm29Tim Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm30Lawrence Brase
IRS990/Form990PartVIISectionAGrp/PersonNm31Marty Miller
IRS990/Form990PartVIISectionAGrp/PersonNm32Reuben R Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm33John Albert
IRS990/Form990PartVIISectionAGrp/PersonNm34Carl Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm35Jim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm36Allan Ake
IRS990/Form990PartVIISectionAGrp/PersonNm37Torry Krutzke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,039
Liabilities
$2,028
Net assets
$1,020,011
Revenue
$640,947
Expenses
$148,343
Net income
$492,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.17$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.17$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.64$0.15$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.17$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.30