Civic Intelligence

Shriners International - Kazim Shriners

990 • Fiscal year 2014 • EIN 54-0123357

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.KAZIM-SHRINERS.ORG
628 Campbell Avenue SWRoanoke, VA 24016

(540) 344-9306

Siviq Scores

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

Liabilities / Assets

90th percentile

0.09x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

68th percentile

$7,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

96th percentile

31%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,651,186

Up $392,035 (+31%) from 2013

Net Assets

Up

$1,508,084

Up $410,359 (+37%) from 2013

Liabilities

Down

$143,102

Down $18,324 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$277,760

Down $15,756 (-5.4%) from 2013

Expenses

Up

$296,881

Up $38,035 (+15%) from 2013

Net Income

Down

-$19,121

Down $53,791 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,546,154Liabilities 2010: $222,456Net Assets 2010: $1,323,6982010Assets 2012: $1,533,640Liabilities 2012: $209,427Net Assets 2012: $1,324,2132012Assets 2013: $1,259,151Liabilities 2013: $161,426Net Assets 2013: $1,097,7252013Assets 2014: $1,651,186Liabilities 2014: $143,102Net Assets 2014: $1,508,0842014Assets 2015: $1,524,927Liabilities 2015: $151,085Net Assets 2015: $1,373,8422015Assets 2016: $1,503,405Liabilities 2016: $151,696Net Assets 2016: $1,351,7092016Assets 2017: $1,552,298Liabilities 2017: $116,418Net Assets 2017: $1,435,8802017Assets 2018: $1,550,069Liabilities 2018: $107,774Net Assets 2018: $1,442,2952018Assets 2019: $1,870,161Liabilities 2019: $92,575Net Assets 2019: $1,777,5862019Assets 2020: $1,928,897Liabilities 2020: $98,012Net Assets 2020: $1,830,8852020Assets 2021: $2,122,511Liabilities 2021: $144,312Net Assets 2021: $1,978,1992021Assets 2022: $1,928,940Liabilities 2022: $85,324Net Assets 2022: $1,843,6162022Assets 2023: $2,029,454Liabilities 2023: $209,830Net Assets 2023: $1,819,6242023Assets 2024: $1,865,561Liabilities 2024: $222,377Net Assets 2024: $1,643,1842024

Highlighted filing

2014

Assets$1,651,186
Liabilities$143,102
Net Assets$1,508,084
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $391,371Expenses 2010: $484,982Net Income 2010: -$93,6112010Expenses 2012: $521,0262012Revenue 2013: $293,516Expenses 2013: $258,846Net Income 2013: $34,6702013Revenue 2014: $277,760Expenses 2014: $296,881Net Income 2014: -$19,1212014Revenue 2015: $323,410Expenses 2015: $407,101Net Income 2015: -$83,6912015Revenue 2016: $486,725Expenses 2016: $438,422Net Income 2016: $48,3032016Revenue 2017: $459,379Expenses 2017: $434,897Net Income 2017: $24,4822017Revenue 2018: $460,732Expenses 2018: $392,599Net Income 2018: $68,1332018Revenue 2019: $708,220Expenses 2019: $453,691Net Income 2019: $254,5292019Revenue 2020: $411,099Expenses 2020: $334,933Net Income 2020: $76,1662020Revenue 2021: $451,243Expenses 2021: $415,302Net Income 2021: $35,9412021Revenue 2022: $519,257Expenses 2022: $450,414Net Income 2022: $68,8432022Revenue 2023: $456,203Expenses 2023: $493,181Net Income 2023: -$36,9782023Revenue 2024: $419,402Expenses 2024: $512,389Net Income 2024: -$92,9872024

Highlighted filing

2014

Revenue$277,760
Expenses$296,881
Net Income-$19,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$500,252
Mission and Program Overview

Mission

Philantropic fraternity, charitable fundraising to support shriners hospitals for children.

Philantropic FraternityCHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,320$710,528▲ $443,208
Investments in Publicly Traded Securities$520,523--
Land, Buildings, and Equipment, Net$409,025$415,008▲ $5,983
Investments Program Related-$316,206-
Cash and Non-Interest-Bearing Accounts$400$153,947▲ $153,547
Accounts Receivable$52,682$44,480▼ $8,202
Inventories for Sale or Use$7,946$7,946→ $0
Prepaid Expenses and Deferred Charges$1,255$3,071▲ $1,816
Total Assets$1,259,151$1,651,186▲ $392,035
Liabilities
Deferred Revenue$143,045$135,828▼ $7,217
Accounts Payable and Accrued Expenses$18,381$7,274▼ $11,107
Total Liabilities$161,426$143,102▼ $18,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,725$1,508,084▲ $410,359
Total Net Assets Fund Balance$1,097,725$1,508,084▲ $410,359
Total Liabilities and Net Assets / Fund Balance$1,259,151$1,651,186▲ $392,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,452$520,640$694,092
Equipment$106,988$263,159$370,147
Land$123,636-$123,636
Leasehold Improvements$10,932$109,561$120,493
Investment Program Related Org$316,206--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W DayRecorderPT$7,500$7,500
James ScearceTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Richard BowyerAssistant Rabban
Michael RitterChief Rabban
Russell MuncyHigh Priest and Prophet
Gary BennettOriental Guide
John ChamblissPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$161,004
Program Service Revenue
$0
Investment Income
$22,486
Other Revenue
$94,270
All Other Contributions
$47,105
Change in Net Assets
$-19,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,391
Salaries, Compensation, and Employee Benefits$81,960
Total Fundraising Expense$9,778
Grants and Similar Amounts Paid$530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,117$60,466-$75,583
Other Salaries and Wages$11,000$44,000-$55,000
Conferences and Meetings$37,921--$37,921
Insurance$5,235$20,942-$26,177
Office Expenses$4,264$17,056-$21,320
Current Officers, Directors, Trustees, and Key Employees$2,100$8,400-$10,500
Other Employee Benefits$1,993$7,974-$9,967
Fees for Service Investment Mgmnt Fees$1,405$5,621-$7,026
Payroll Taxes$1,299$5,194-$6,493
Fees for Services Accounting$900$3,600-$4,500
Other Expenses$3,894$19,396$9,778$3,894
Advertising-$2,325-$2,325
All Other Expenses-$1,622-$1,622
Grants to Domestic Orgs$530--$530
Total Functional Expenses$90,507$196,596$9,778$296,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,399
Fundraising Direct Expenses$221,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$264,932$264,932$86,276$178,656
Golf Event$15,467$15,467$12,243$3,224
Total Events$280,399$280,399$221,595$58,804
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Kazim Shriners has members.”

Member election for additional members Part VI line 7A

“The Members elect the officer of the center.”

Governing body decisions Part VI line 7B

“The Members either approve or reject via vote on the decisions of the center's officers”

Committee meeting documentation Part VI line 8B

“The recorder keeps the minutes of the center meetings”

Local chapters branches affiliates Part VI line 10A

“Each Club is mandated to follow the by-laws if the shrine center”

Form 990 governing body review Part VI line 11

“The return is reviewed by the recorder and treasurer and presented at the next stated meeting.”

Conflict of interest policy compliance Part VI line 12C

“COmpliance with our code of ethics is monitored and enforced by the imperial council.”

Other officer or key employee compensation Part VI line 15B

“Members of the center vote on the compensation as a function of the budgeting process.”

Governing documents etc available to public Part VI line 19

“The tax return and documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
54-0123357
Address
628 Campbell Avenue SW, Roanoke, VA 24016
Doing Business As
Kazim Shriners

Signing Officer

Name
Robert W Day
Title
Recorder
Phone
5403449306
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
30

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles B Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The return is reviewed by the recorder”

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets from all Groups have been included in the return.”

Raw XML AppendixShowing 400 of 408 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05194
IRS990/PayrollTaxesGrp/ProgramServicesAmt01299
IRS990/PayrollTaxesGrp/TotalAmt06493
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293516
IRS990/PYInvestmentIncomeAmt026475
IRS990/PYOtherExpensesAmt0187020
IRS990/PYOtherRevenueAmt092628
IRS990/PYRevenuesLessExpensesAmt0153773
IRS990/PYSalariesCompEmpBnftPaidAmt071826
IRS990/PYTotalExpensesAmt0258846
IRS990/PYTotalRevenueAmt0412619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0338351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370147
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0316206
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Temple Investment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0123636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415008
IRS990ScheduleD/TotalBookValueProgramRltdAmt0316206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt071500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt071500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0264932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kazim Shriners has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members elect the officer of the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Members either approve or reject via vote on the decisions of the center's officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The recorder keeps the minutes of the center meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Club is mandated to follow the by-laws if the shrine center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The return is reviewed by the recorder and treasurer and presented at the next stated meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COmpliance with our code of ethics is monitored and enforced by the imperial council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members of the center vote on the compensation as a function of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The tax return and documents are open to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The return is reviewed by the recorder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assets from all Groups have been included in the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01259151
IRS990/TotalAssetsEOYAmt01651186
IRS990/TotalAssetsGrp/BOYAmt01259151
IRS990/TotalAssetsGrp/EOYAmt01651186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161004
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161426
IRS990/TotalLiabilitiesEOYAmt0143102
IRS990/TotalLiabilitiesGrp/BOYAmt0161426
IRS990/TotalLiabilitiesGrp/EOYAmt0143102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090507
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt058804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01097725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01508084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert W Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum05403449306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0540123357
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 Campbell Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,651,186
Liabilities
$143,102
Net assets
$1,508,084
Revenue
$277,760
Expenses
$296,881
Net income
-$19,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.64$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$0.46$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$0.45$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.41$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$0.71$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.46$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.44$0.46$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$0.32$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$0.52
2010Summary only. Only limited summary data is available for this year.$1.55$0.22$1.32$0.39$0.48$0.09