Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris of USA

990 • Fiscal year 2015 • EIN 56-0122202

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.charlottescottishrite.com

View Organization Page

P O Box 221149Charlotte, NC 28222

(704) 365-3579

Siviq Scores

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

Liabilities / Assets

96th percentile

0.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.66x

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$43,494

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

4.8%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$750,017

Up $34,565 (+4.8%) from 2014

Net Assets

Up

$554,506

Up $37,916 (+7.3%) from 2014

Liabilities

Down

$195,511

Down $3,351 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$297,195

Down $66,562 (-18%) from 2014

Expenses

Down

$254,739

Down $25,591 (-9.1%) from 2014

Net Income

Down

$42,456

Down $40,971 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $515,907Liabilities 2010: $247,633Net Assets 2010: $268,2742010Assets 2011: $511,545Liabilities 2011: $223,578Net Assets 2011: $287,9672011Assets 2012: $564,936Liabilities 2012: $217,034Net Assets 2012: $347,9022012Assets 2013: $627,959Liabilities 2013: $200,085Net Assets 2013: $427,8742013Assets 2014: $715,452Liabilities 2014: $198,862Net Assets 2014: $516,5902014Assets 2015: $750,017Liabilities 2015: $195,511Net Assets 2015: $554,5062015Assets 2016: $756,481Liabilities 2016: $169,540Net Assets 2016: $586,9412016Assets 2017: $4,780,550Liabilities 2017: $147,310Net Assets 2017: $4,633,2402017Assets 2018: $4,724,664Liabilities 2018: $158,925Net Assets 2018: $4,565,7392018Assets 2019: $4,968,255Liabilities 2019: $130,761Net Assets 2019: $4,837,4942019Assets 2020: $5,250,374Liabilities 2020: $140,828Net Assets 2020: $5,109,5462020Assets 2021: $5,204,370Liabilities 2021: $134,732Net Assets 2021: $5,069,6382021Assets 2022: $4,661,114Liabilities 2022: $124,105Net Assets 2022: $4,537,0092022Assets 2023: $5,229,344Liabilities 2023: $109,748Net Assets 2023: $5,119,5962023Assets 2024: $5,764,897Liabilities 2024: $90,459Net Assets 2024: $5,674,4382024

Highlighted filing

2015

Assets$750,017
Liabilities$195,511
Net Assets$554,506
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $370,8292010Revenue 2011: $310,506Expenses 2011: $288,396Net Income 2011: $22,1102011Expenses 2012: $278,1742012Revenue 2013: $383,108Expenses 2013: $313,774Net Income 2013: $69,3342013Revenue 2014: $363,757Expenses 2014: $280,330Net Income 2014: $83,4272014Revenue 2015: $297,195Expenses 2015: $254,739Net Income 2015: $42,4562015Revenue 2016: $290,352Expenses 2016: $264,762Net Income 2016: $25,5902016Revenue 2017: $4,290,069Expenses 2017: $242,053Net Income 2017: $4,048,0162017Revenue 2018: $324,419Expenses 2018: $228,466Net Income 2018: $95,9532018Revenue 2019: $363,292Expenses 2019: $237,119Net Income 2019: $126,1732019Revenue 2020: $316,950Expenses 2020: $204,582Net Income 2020: $112,3682020Revenue 2021: $304,283Expenses 2021: $246,190Net Income 2021: $58,0932021Revenue 2022: $287,920Expenses 2022: $280,400Net Income 2022: $7,5202022Revenue 2023: $201,980Expenses 2023: $302,981Net Income 2023: -$101,0012023Revenue 2024: $196,030Expenses 2024: $305,802Net Income 2024: -$109,7722024

Highlighted filing

2015

Revenue$297,195
Expenses$254,739
Net Income$42,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$297,195
Mission and Program Overview

Mission

Fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,071$529,902▲ $75,831
Land, Buildings, and Equipment, Net$109,542$112,357▲ $2,815
Investments in Publicly Traded Securities$86,537$83,979▼ $2,558
Prepaid Expenses and Deferred Charges$41,013$0▼ $41,013
Accounts Receivable$19,663$19,153▼ $510
Inventories for Sale or Use$1,976$1,976→ $0
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$715,452$750,017▲ $34,565
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$119,735$122,160▲ $2,425
Other Liabilities$70,564$64,623▼ $5,941
Accounts Payable and Accrued Expenses$8,563$8,728▲ $165
Total Liabilities$198,862$195,511▼ $3,351
Net Assets / Fund Balance
Unrestricted Net Assets$494,052$530,133▲ $36,081
Temporarily Rstr Net Assets$22,538$24,373▲ $1,835
Total Net Assets Fund Balance$516,590$554,506▲ $37,916
Total Liabilities and Net Assets / Fund Balance$715,452$750,017▲ $34,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,407,847$2,407,847
Other Land Buildings$7,119$370,552$377,671
Land$105,238-$105,238
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin HeilmanSecretaryPT$43,494$43,494

Board Members and Trustees

NameTitle
Robert K BraswellChairman
Christopher L HallDirector
Dan BealDirector
James BlalockDirector
James HowellDirector
Jerry PattersonDirector
John TrailDirector
Kevin KubackiDirector
Michael HardingDirector
Robert BraswellDirector
Robert W Erwin JrDirector
Ronald E SperlbaumDirector
Ronald SperlbaumDirector
Todd HarringtonDirector
Walter Grahling JrDirector
William HarwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,960
Program Service Revenue
$207,011
Investment Income
$2,119
Other Revenue
$81,105
All Other Contributions
$6,960
Change in Net Assets
$42,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,195
Revenue Not Reported on Form 990
$-4,540
Total Revenue per Audited Statements
$292,655
Total Revenue per Form 990
$297,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,043
Salaries, Compensation, and Employee Benefits$46,986
Grants and Similar Amounts Paid$2,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$69,604
Payments to Affiliates---$53,081
Current Officers, Directors, Trustees, and Key Employees---$43,539
Insurance---$14,310
Travel---$11,299
All Other Expenses---$7,801
Fees for Services Accounting---$5,975
Office Expenses---$4,856
Other Expenses---$4,704
Payroll Taxes---$3,447
Grants to Domestic Orgs---$2,710
Depreciation Depletion---$2,117
Conferences and Meetings---$692
Total Functional Expenses$0$0$0$254,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$254,739
Expenses per Audited Statements$252,622
Total Expenses per Audited Statements$252,622
Expenses Not Reported on Financial Statements$2,117
Other Expense Adjustments$2,117
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance-Life Memberships$64,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the Secretary and Treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
56-0122202
Phone
7043653579
Address
P O Box 221149, Charlotte, NC 28222

Signing Officer

Name
William Harward
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Braswell
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Scottish Rite BodiesCharlotte, North CarolinaName of OrganizationAncient and Accepted Scottish Rite of Freemasonry, Southern Jurisdiction, U.S.A., Valley of Charlotte and its Co-ordinated Bodies comprising Lodge, Chapter, Council, and Consistory and Almoner.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $2117”

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IRS990/Form990PartVIISectionAGrp/PersonNm2William Harward
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IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher L Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Harding
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter Grahling Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Darwin Heilman
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert K Braswell
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IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Harrington
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IRS990/Form990PartVIISectionAGrp/PersonNm14Robert W Erwin Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297195
IRS990/GrossRentsGrp/RealAmt070945
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01976
IRS990/InvestmentIncomeGrp/ExclusionAmt02119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083979
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02778399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112357
IRS990/LandBldgEquipCostOrOtherBssAmt02890756
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01120
IRS990/MissionDesc0Fraternal organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516590
IRS990/NetAssetsOrFundBalancesEOYAmt0554506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070945
IRS990/NetUnrlzdGainsLossesInvstAmt0-4540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt069604
IRS990/OfficeExpensesGrp/TotalAmt04856
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reunion expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/TotalAmt014992
IRS990/OtherExpensesGrp/TotalAmt19387
IRS990/OtherExpensesGrp/TotalAmt26225
IRS990/OtherExpensesGrp/TotalAmt34704
IRS990/OtherLiabilitiesGrp/BOYAmt070564
IRS990/OtherLiabilitiesGrp/EOYAmt064623
IRS990/OtherRevenueMiscGrp/Desc0Conferral and investiture
IRS990/OtherRevenueMiscGrp/Desc1Reinstatement Fees
IRS990/OtherRevenueMiscGrp/Desc2Ring Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21560
IRS990/OtherRevenueTotalAmt010160
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt053081
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Braswell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03645
IRS990/PYInvestmentIncomeAmt02199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233196
IRS990/PYOtherRevenueAmt0137583
IRS990/PYProgramServiceRevenueAmt0215897
IRS990/PYRevenuesLessExpensesAmt083427
IRS990/PYSalariesCompEmpBnftPaidAmt043489
IRS990/PYTotalExpensesAmt0280330
IRS990/PYTotalRevenueAmt0363757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02117
IRS990ScheduleD/ExpensesSubtotalAmt0252622
IRS990ScheduleD/LandGrp/BookValueAmt0105238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4540
IRS990ScheduleD/OtherExpensesNotIncludedAmt02117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dues Paid in Advance-Life Memberships
IRS990ScheduleD/RevenueNotReportedAmt0-4540
IRS990ScheduleD/RevenueSubtotalAmt0297195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation $2117
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112357
IRS990ScheduleD/TotalExpensesPerForm990Amt0254739
IRS990ScheduleD/TotalLiabilityAmt064623
IRS990ScheduleD/TotalRevenuePerForm990Amt0297195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,017
Liabilities
$195,511
Net assets
$554,506
Revenue
$297,195
Expenses
$254,739
Net income
$42,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.09$5.67$0.20$0.31$0.11
2023Summary only. Only limited summary data is available for this year.$5.23$0.11$5.12$0.20$0.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.12$4.54$0.29$0.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.13$5.07$0.30$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.11$0.32$0.20$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.13$4.84$0.36$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.57$0.32$0.23$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.15$4.63$4.29$0.24$4.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.30$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.35$0.28
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.37