Civic Intelligence

Shriners International - Kazim Shriners

990 • Fiscal year 2016 • EIN 54-0123357

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

(540) 864-5121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.10x

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

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

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

68th percentile

$7,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,503,405

Down $21,522 (-1.4%) from 2015

Net Assets

Down

$1,351,709

Down $22,133 (-1.6%) from 2015

Liabilities

Up

$151,696

Up $611 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$486,725

Up $163,315 (+50%) from 2015

Expenses

Up

$438,422

Up $31,321 (+7.7%) from 2015

Net Income

Up

$48,303

Up $131,994 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,503,405
Liabilities$151,696
Net Assets$1,351,709
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$486,725
Expenses$438,422
Net Income$48,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$745,275
Mission and Program Overview

Mission

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

Philantropic fraternity charitable fundraising to support shriners hospitals for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$587,941$631,700▲ $43,759
Land, Buildings, and Equipment, Net$387,098$431,324▲ $44,226
Cash and Non-Interest-Bearing Accounts$349,301$336,406▼ $12,895
Accounts Receivable$56,535$48,155▼ $8,380
Savings and Temporary Cash Investments$28,393$41,854▲ $13,461
Inventories for Sale or Use$7,946$7,946→ $0
Prepaid Expenses and Deferred Charges$3,914$6,020▲ $2,106
Total Assets$1,421,128$1,503,405▲ $82,277
Liabilities
Deferred Revenue$150,041$148,778▼ $1,263
Accounts Payable and Accrued Expenses$1,045$2,918▲ $1,873
Total Liabilities$151,086$151,696▲ $610
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,990$1,057,761▲ $33,771
Temporarily Rstr Net Assets$246,052$293,948▲ $47,896
Total Net Assets Fund Balance$1,270,042$1,351,709▲ $81,667
Total Liabilities and Net Assets / Fund Balance$1,421,128$1,503,405▲ $82,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,886$214,856$820,742
Equipment$-298,198$733,852$435,654
Land$123,636-$123,636
Investment Program Related Org$631,700--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HuffmanRecorderPT$7,500$7,500
Don RichardsonTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Gary BennettAssistant Rabban
Russell MuncyChief Rabban
Richard WrightHigh Priest and Prophet
Lloyd WellsOrtiental Guide
Richard BowyerPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$237,777
Program Service Revenue
$0
Investment Income
$22,100
Other Revenue
$226,848
All Other Contributions
$113,299
Change in Net Assets
$48,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,484
Salaries, Compensation, and Employee Benefits$72,298
Total Fundraising Expense$6,954
Grants and Similar Amounts Paid$640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,827$71,307-$89,134
Conferences and Meetings$9,881$39,524-$49,405
Other Salaries and Wages$9,080$36,321-$45,401
Office Expenses$8,025$32,102-$40,127
Insurance$6,343$25,371-$31,714
Depreciation Depletion$5,488$21,950-$27,438
Other Employee Benefits$2,179$8,717-$10,896
Current Officers, Directors, Trustees, and Key Employees$2,100$8,400-$10,500
All Other Expenses$483$1,932$6,954$9,369
Other Expenses$25,645$8,608-$8,608
Advertising$1,188$4,752-$5,940
Payroll Taxes$1,100$4,401-$5,501
Fees for Services Accounting$700$2,800-$3,500
Grants to Domestic Orgs$640--$640
Total Functional Expenses$165,283$266,185$6,954$438,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423,562
Fundraising Direct Expenses$255,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$263,100$263,100$86,252$176,848
Sportsman Reffle$75,454$75,454$29,625$45,829
Total Events$338,554$338,554$244,051$94,503
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
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 6

“Kazim shriners has members”

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

“Officers of the organization are elected by the membership and is governed by the bylaws of shriners international.”

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

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

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International - Kazim Shriners
EIN
54-0123357
Phone
5408645121
Address
628 CAMPBELL AVE SW, ROANOKE, VA 24016

Signing Officer

Name
James Saul
Title
Treasurer
Phone
5408645121
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Saul
Formed
1918
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
M C Wingfield
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as an exempt organization for federal income tax purposes under section 501(c)(10) of the internal revenue code.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09080
IRS990/OtherSalariesAndWagesGrp/TotalAmt045401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04401
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100
IRS990/PayrollTaxesGrp/TotalAmt05501
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06020
IRS990/PrincipalOfficerNm0JAMES SAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193131
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt022957
IRS990/PYOtherExpensesAmt0459848
IRS990/PYOtherRevenueAmt0232676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86065
IRS990/PYSalariesCompEmpBnftPaidAmt074531
IRS990/PYTotalExpensesAmt0534829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08671
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt081313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041854
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/BookValueAmt0605886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-298198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0631700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TEMPLE INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0123636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431324
IRS990ScheduleD/TotalBookValueProgramRltdAmt0631700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt062500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt062500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN REFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0263100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0338554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAZIM SHRINERS HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERSHIP AND IS GOVERNED BY THE BYLAWS OF SHRINERS INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE RECORDER AND TREASUREER AND PRESENTED AT THE NEXT STATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY THE IMPERIAL COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE CENTER VOTE ON THE COMPENSATION AS A FUNCTION OF THE BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN AND DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0293948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421128
IRS990/TotalAssetsEOYAmt01503405
IRS990/TotalAssetsGrp/BOYAmt01421128
IRS990/TotalAssetsGrp/EOYAmt01503405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237777
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151086
IRS990/TotalLiabilitiesEOYAmt0151696
IRS990/TotalLiabilitiesGrp/BOYAmt0151086
IRS990/TotalLiabilitiesGrp/EOYAmt0151696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165283
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt0167635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01023990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01057761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 CAMPBELL AVENUE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KAZIM-SHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408645121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,503,405
Liabilities
$151,696
Net assets
$1,351,709
Revenue
$486,725
Expenses
$438,422
Net income
$48,303
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