Civic Intelligence

Odd Fellows Temple Independent Order of Odd Fellows DC

990 • Fiscal year 2013 • EIN 53-0087680

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

Organization ProfileN/A
419 Seventh St NW20004

(202) 628-2654

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$34,025

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,872,146

Up $428,569 (+4.5%) from 2012

Net Assets

Up

$9,664,151

Up $433,425 (+4.7%) from 2012

Liabilities

Down

$207,995

Down $4,856 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$1,381,508

No earlier filing loaded for comparison.

Expenses

Up

$902,362

Up $460,475 (+104%) from 2012

Net Income

$479,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,809,315Liabilities 2010: $159,652Net Assets 2010: $9,649,6632010Assets 2011: $8,597,659Liabilities 2011: $279,778Net Assets 2011: $8,317,8812011Assets 2012: $9,443,577Liabilities 2012: $212,851Net Assets 2012: $9,230,7262012Assets 2013: $9,872,146Liabilities 2013: $207,995Net Assets 2013: $9,664,1512013Assets 2014: $9,733,893Liabilities 2014: $650,953Net Assets 2014: $9,082,9402014Assets 2015: $8,119,312Liabilities 2015: $519,731Net Assets 2015: $7,599,5812015Assets 2016: $8,592,311Liabilities 2016: $511,311Net Assets 2016: $8,081,0002016Assets 2017: $10,766,516Liabilities 2017: $557,975Net Assets 2017: $10,208,5412017Assets 2018: $11,090,917Liabilities 2018: $601,726Net Assets 2018: $10,489,1912018Assets 2019: $14,507,121Liabilities 2019: $644,947Net Assets 2019: $13,862,1742019Assets 2020: $14,646,716Liabilities 2020: $647,023Net Assets 2020: $13,999,6932020Assets 2021: $15,985,937Liabilities 2021: $805,960Net Assets 2021: $15,179,9772021Assets 2022: $14,548,746Liabilities 2022: $854,093Net Assets 2022: $13,694,6532022Assets 2023: $15,059,420Liabilities 2023: $852,756Net Assets 2023: $14,206,6642023Assets 2024: $16,175,906Liabilities 2024: $1,115,667Net Assets 2024: $15,060,2392024

Highlighted filing

2013

Assets$9,872,146
Liabilities$207,995
Net Assets$9,664,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,5222010Expenses 2011: $494,2832011Expenses 2012: $441,8872012Revenue 2013: $1,381,508Expenses 2013: $902,362Net Income 2013: $479,1462013Revenue 2014: $472,488Expenses 2014: $1,221,650Net Income 2014: -$749,1622014Revenue 2015: -$197,848Expenses 2015: $1,285,511Net Income 2015: -$1,483,3592015Revenue 2016: $1,370,749Expenses 2016: $906,104Net Income 2016: $464,6452016Revenue 2017: $2,379,046Expenses 2017: $993,024Net Income 2017: $1,386,0222017Revenue 2018: $1,226,962Expenses 2018: $960,014Net Income 2018: $266,9482018Revenue 2019: $4,255,894Expenses 2019: $885,486Net Income 2019: $3,370,4082019Revenue 2020: $1,253,040Expenses 2020: $1,071,326Net Income 2020: $181,7142020Revenue 2021: $1,860,552Expenses 2021: $774,299Net Income 2021: $1,086,2532021Revenue 2022: $837,496Expenses 2022: $753,486Net Income 2022: $84,0102022Revenue 2023: $833,866Expenses 2023: $662,995Net Income 2023: $170,8712023Revenue 2024: $376,712Expenses 2024: $871,144Net Income 2024: -$494,4322024

Highlighted filing

2013

Revenue$1,381,508
Expenses$902,362
Net Income$479,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,069,999
Mission and Program Overview

Mission

Chartered by congress in 1860 to conduct and transact the operations of the temple, and to provide members with fellowship, growth, and service in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,934,170$7,497,667▲ $563,497
Land, Buildings, and Equipment, Net$1,625,231$1,676,881▲ $51,650
Cash and Non-Interest-Bearing Accounts$433,717$400,551▼ $33,166
Accounts Receivable$323,659$271,325▼ $52,334
Savings and Temporary Cash Investments$101,101$0▼ $101,101
Total Assets$9,443,577$9,872,146▲ $428,569
Other Assets Total$25,699$25,722▲ $23
Liabilities
Other Liabilities$149,878$93,964▼ $55,914
Accounts Payable and Accrued Expenses$62,973$87,724▲ $24,751
Unsecured Notes Loans Payable$0$26,307▲ $26,307
Total Liabilities$212,851$207,995▼ $4,856
Net Assets / Fund Balance
Unrestricted Net Assets$9,230,726$9,664,151▲ $433,425
Total Net Assets Fund Balance$9,230,726$9,664,151▲ $433,425
Total Liabilities and Net Assets / Fund Balance$9,443,577$9,872,146▲ $428,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,503$1,031,142$2,625,645
Equipment$49,529$129,206$178,735
Land$32,849-$32,849
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Joseph Van NamePresident Board of Trustee$34,025$34,025
James L HarrisVice President$600$600
Richard LyonsTreasurer$600$600
Charles RenningerSecretary$450$450
Donald McmillanTrustee$400$400
George WymerTrustee$400$400
George ReaderTrustee$300$300
James MasonTrustee$300$300
Jerry T MaronekTrustee$300$300
Ronald HandTrustee$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,058,782
Other Revenue
$322,726
Change in Net Assets
$479,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,538
Grants and Similar Amounts Paid$300,868
Salaries, Compensation, and Employee Benefits$131,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$300,868
Fees for Services Other---$145,994
Depreciation Depletion---$91,343
Other Salaries and Wages---$84,612
Fees for Services Legal---$68,726
Insurance---$48,616
Current Officers, Directors, Trustees, and Key Employees---$37,675
Office Expenses---$19,692
Payroll Taxes---$9,669
Travel---$4,563
Occupancy---$2,328
Fees for Services Accounting---$1,311
Information Technology---$1,087
Other Expenses---$741
Total Functional Expenses$0$0$0$902,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1783260--To Assist the Organization$88,400
58-1783287--To Assist the Organization$43,200
52-6076503--To Assist the Organization$39,600
52-0363509--To Assist the Organization.$32,000
58-1783264--To Assist the Organization$24,600
52-0967608--To Assist the Organization$20,000
54-1661280--To Assist the Organization$10,000
65-0828272--To Assist the Organization.$5,417
13-4185513--To Assist the Organization$5,202
52-1167581--To Assist the Organization.$5,050
52-1186071--To Assist the Organization.$5,050
11-3158401--To Assist the Organization.$5,050
53-0204626--To Assist the Organization.$5,050
52-1066168--To Assist the Organization$5,050
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits/tenants$91,714
Payroll Tax Liabilities$2,250
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no such committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is provided to the organization's management. Tax returns and in house financial statements are reviewed by the board prior to filing.”

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

“The conflict of interest policy is consistently monitored and reviewed by the board of directors to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual review of staff and officer salaries and contemporaneous documentation of the decision was made by the committee for the officer's employment contracts.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its required irs forms available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes those documents available upon request during local weekday office hours from 9:00am to 5:00pm.”

Filing and Contact Details

Filer

EIN
53-0087680
Phone
2026282654

Signing Officer

Name
Joseph Van Name
Title
President Board of Trustees
Phone
2026282654
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Name
Formed
1860
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
Marnette Myers
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building engineer services 60,000. Real estate fees 68,477. Consulting 750. Architect & interior fees 15,000. Other profesional fees 1,767.”

Raw XML AppendixShowing 400 of 470 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/TitleTxt2PRESIDENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02625645
IRS990ScheduleD/EquipmentGrp/BookValueAmt049529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178735
IRS990ScheduleD/LandGrp/BookValueAmt032849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS/TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676881
IRS990ScheduleD/TotalLiabilityAmt093964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05417
IRS990ScheduleI/RecipientTable/CashGrantAmt15050
IRS990ScheduleI/RecipientTable/CashGrantAmt25050
IRS990ScheduleI/RecipientTable/CashGrantAmt332000
IRS990ScheduleI/RecipientTable/CashGrantAmt45050
IRS990ScheduleI/RecipientTable/CashGrantAmt55050
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75202
IRS990ScheduleI/RecipientTable/CashGrantAmt85050
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1039600
IRS990ScheduleI/RecipientTable/CashGrantAmt1188400
IRS990ScheduleI/RecipientTable/CashGrantAmt1243200
IRS990ScheduleI/RecipientTable/CashGrantAmt1324600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADOPT A CLASSROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CAPITAL AREA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MARTHA'S TABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13IOOF EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FISHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16NEW HOPE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MUSIC CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18THE GREEN DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19SPECIAL OLYMPICS DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110IOOF GRAND LODGE AT THE DISTRICT OF COLUMBIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111CENTRAL LODGE #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112COLUMBIAN ENCAMPMENT #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113COLUMBIA LODGE #10
IRS990ScheduleI/RecipientTable/RecipientEIN0650828272
IRS990ScheduleI/RecipientTable/RecipientEIN1521167581
IRS990ScheduleI/RecipientTable/RecipientEIN2521186071
IRS990ScheduleI/RecipientTable/RecipientEIN3520363509
IRS990ScheduleI/RecipientTable/RecipientEIN4113158401
IRS990ScheduleI/RecipientTable/RecipientEIN5530204626
IRS990ScheduleI/RecipientTable/RecipientEIN6541661280
IRS990ScheduleI/RecipientTable/RecipientEIN7134185513
IRS990ScheduleI/RecipientTable/RecipientEIN8521066168
IRS990ScheduleI/RecipientTable/RecipientEIN9520967608
IRS990ScheduleI/RecipientTable/RecipientEIN10526076503
IRS990ScheduleI/RecipientTable/RecipientEIN11581783260
IRS990ScheduleI/RecipientTable/RecipientEIN12581783287
IRS990ScheduleI/RecipientTable/RecipientEIN13581783264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10110 NORTH 5TH STREET 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114900 PUERTO RICO AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122114 14TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13422 TRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14111 ROCKVILLE PIKE SUITE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine154901 EASTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16425 2ND ST NW WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17130 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine181221 TAYLOR STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19900 SECOND STREET NE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City3WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/City4ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/City5HYATTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/City6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City8WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City9WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City11WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City12WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City13WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2DC
IRS990ScheduleI/RecipientTable/USAddress/State3NC
IRS990ScheduleI/RecipientTable/USAddress/State4MD
IRS990ScheduleI/RecipientTable/USAddress/State5MD
IRS990ScheduleI/RecipientTable/USAddress/State6DC
IRS990ScheduleI/RecipientTable/USAddress/State7NY
IRS990ScheduleI/RecipientTable/USAddress/State8DC
IRS990ScheduleI/RecipientTable/USAddress/State9DC
IRS990ScheduleI/RecipientTable/USAddress/State10DC
IRS990ScheduleI/RecipientTable/USAddress/State11DC
IRS990ScheduleI/RecipientTable/USAddress/State12DC
IRS990ScheduleI/RecipientTable/USAddress/State13DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode220009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode327101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode420850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode520782
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode620033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode710165
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode820011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode920002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1020004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1120004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1220004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1320004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANTS AND CONTRIBUTIONS TO ENSURE THAT THE FUNDS CONTRIBUTED ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUCH COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. TAX RETURNS AND IN HOUSE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF STAFF AND OFFICER SALARIES AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE OFFICER'S EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS REQUIRED IRS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST DURING LOCAL WEEKDAY OFFICE HOURS FROM 9:00AM TO 5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING ENGINEER SERVICES 60,000. REAL ESTATE FEES 68,477. CONSULTING 750. ARCHITECT & INTERIOR FEES 15,000. OTHER PROFESIONAL FEES 1,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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
$9,872,146
Liabilities
$207,995
Net assets
$9,664,151
Revenue
$1,381,508
Expenses
$902,362
Net income
$479,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.12$15.1$0.38$0.87$0.49
2023Summary only. Only limited summary data is available for this year.$15.1$0.85$14.2$0.83$0.66$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.85$13.7$0.84$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.81$15.2$1.86$0.77$1.09
2020Summary only. Only limited summary data is available for this year.$14.6$0.65$14.0$1.25$1.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.64$13.9$4.26$0.89$3.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.60$10.5$1.23$0.96$0.27
2017Summary only. Only limited summary data is available for this year.$10.8$0.56$10.2$2.38$0.99$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.51$8.08$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$0.20$1.29$1.48
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.65$9.08$0.47$1.22$0.75
2013Detailed filing. Detailed filing data is available for this year.$9.87$0.21$9.66$1.38$0.90$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.21$9.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.28$8.32$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.16$9.65$0.37