Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 59-1147875

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
2010 Hanson StreetFort Myers, FL 33901-7222

(239) 334-2226

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-5.6%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,614,521

Down $95,222 (-5.6%) from 2016

Net Assets

Down

$1,553,231

Down $106,796 (-6.4%) from 2016

Liabilities

Up

$61,290

Up $11,574 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$583,206

Down $30,377 (-5.0%) from 2016

Expenses

Up

$690,002

Up $11,021 (+1.6%) from 2016

Net Income

Down

-$106,796

Down $41,398 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,711,513Liabilities 2010: $69,143Net Assets 2010: $1,642,3702010Assets 2011: $2,192,887Liabilities 2011: $68,740Net Assets 2011: $2,124,1472011Assets 2012: $2,072,411Liabilities 2012: $72,327Net Assets 2012: $2,000,0842012Assets 2013: $1,955,933Liabilities 2013: $54,490Net Assets 2013: $1,901,4432013Assets 2014: $1,955,324Liabilities 2014: $62,152Net Assets 2014: $1,893,1722014Assets 2015: $1,788,285Liabilities 2015: $62,860Net Assets 2015: $1,725,4252015Assets 2016: $1,709,743Liabilities 2016: $49,716Net Assets 2016: $1,660,0272016Assets 2017: $1,614,521Liabilities 2017: $61,290Net Assets 2017: $1,553,2312017Assets 2018: $1,517,767Liabilities 2018: $59,096Net Assets 2018: $1,458,6712018Assets 2019: $1,440,777Liabilities 2019: $66,557Net Assets 2019: $1,374,2202019Assets 2020: $1,422,514Liabilities 2020: $151,169Net Assets 2020: $1,271,3452020Assets 2021: $3,313,422Liabilities 2021: $45,284Net Assets 2021: $3,268,1382021Assets 2022: $3,262,359Liabilities 2022: $69,062Net Assets 2022: $3,193,2972022Assets 2023: $3,379,936Liabilities 2023: $75,040Net Assets 2023: $3,304,8962023Assets 2024: $3,641,021Liabilities 2024: $31,570Net Assets 2024: $3,609,4512024

Highlighted filing

2017

Assets$1,614,521
Liabilities$61,290
Net Assets$1,553,231
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $653,920Expenses 2010: $643,541Net Income 2010: $10,3792010Expenses 2011: $641,1282011Expenses 2012: $707,1972012Revenue 2013: $591,176Expenses 2013: $689,817Net Income 2013: -$98,6412013Revenue 2014: $636,846Expenses 2014: $645,115Net Income 2014: -$8,2692014Revenue 2015: $524,853Expenses 2015: $692,603Net Income 2015: -$167,7502015Revenue 2016: $613,583Expenses 2016: $678,981Net Income 2016: -$65,3982016Revenue 2017: $583,206Expenses 2017: $690,002Net Income 2017: -$106,7962017Revenue 2018: $555,402Expenses 2018: $649,962Net Income 2018: -$94,5602018Revenue 2019: $598,685Expenses 2019: $683,141Net Income 2019: -$84,4562019Revenue 2020: $419,663Expenses 2020: $522,538Net Income 2020: -$102,8752020Revenue 2021: $2,436,031Expenses 2021: $431,594Net Income 2021: $2,004,4372021Revenue 2022: $308,341Expenses 2022: $383,182Net Income 2022: -$74,8412022Revenue 2023: $190,621Expenses 2023: $161,643Net Income 2023: $28,9782023Revenue 2024: $266,683Expenses 2024: $188,632Net Income 2024: $78,0512024

Highlighted filing

2017

Revenue$583,206
Expenses$690,002
Net Income-$106,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$619,693
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,425$814,130▼ $18,295
Cash and Non-Interest-Bearing Accounts$594,816$517,634▼ $77,182
Savings and Temporary Cash Investments$259,615$259,462▼ $153
Inventories for Sale or Use$22,887$23,295▲ $408
Total Assets$1,709,743$1,614,521▼ $95,222
Liabilities
Accounts Payable and Accrued Expenses$49,716$61,290▲ $11,574
Total Liabilities$49,716$61,290▲ $11,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,583$1,451,962▼ $114,621
Temporarily Rstr Net Assets$93,444$101,269▲ $7,825
Total Net Assets Fund Balance$1,660,027$1,553,231▼ $106,796
Total Liabilities and Net Assets / Fund Balance$1,709,743$1,614,521▼ $95,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,498$1,013,908-
Other Land Buildings$54,383$130,187-
Land$163,063--
Equipment$24,186$302,240-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John FadelyAssistant Rabban
Don WellsChief Rabban
Mike MeehanHigh Priest & Prophet
Bobby MimmoOriental Guide
Harrison CrosslandPotentate
Dan HollandRecorder
Jim SpeithRecorder
James HoggTreasurer
John WhitemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Etsell Inc DBA Shrine ServicesProfessional Fund139 Fox Rd Suite 105, Knoxville, TN 37922$205,925
Revenue and Support

Revenue Composition

Contributions and Grants
$341,250
Program Service Revenue
$207,245
Investment Income
$2,006
Other Revenue
$32,705
All Other Contributions
$70,296
Change in Net Assets
$-106,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,960
Professional Fundraising Fees$205,925
Salaries, Compensation, and Employee Benefits$89,117
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$205,925
Other Salaries and Wages---$82,326
Depreciation Depletion---$61,951
Other Expenses$50,123--$50,123
All Other Expenses---$43,798
Payments to Affiliates---$21,815
Payroll Taxes---$6,791
Total Functional Expenses$0$0$0$690,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$205,925
Fundraising Gross Income$44,707
Fundraising Direct Expenses$35,344
Gaming Gross Income$12,076
Gaming Direct Expenses$1,143

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Frater$22,740$22,740$2,124$20,616
Circus$275,669$4,715$24,426$-19,711
Total Events$315,661$44,707$35,344$9,363
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has 800 members.”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change Temple dues, etc, without the temple body voting on it.”

Committee meeting documentation Part VI line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Treasurer performs a review of the 990 prior to signing and filing. Shriners International staff performs a review of the return after it is filed.”

Conflict of interest policy compliance Part VI 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 Shriners International bylaws Section 210.7.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-1147875
Address
2010 Hanson Street, Fort Myers, FL 33901-7222
Doing Business As
Araba Shriners

Signing Officer

Name
Harry Crossland
Title
Potentate
Phone
2393342226
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison Crossland
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Business Sessions and Ceremonials- $3,141Fraternal Meetings and Visitations- $5,830Promotion and Publicity- $10,413Unit and Club Expenses- $5,380Member Relations- $3,841Fraternal Donations- $13,859Miscellaneous- $1,334”

Raw XML AppendixShowing 400 of 466 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/PrincipalOfficerNm0Harrison Crossland
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Restaurant & Lounge
IRS990/ProgramServiceRevenueGrp/Desc2Charitable Fundraising
IRS990/ProgramServiceRevenueGrp/Desc3Banquet Room Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065699
IRS990/ProgSrvcAccomActy2Grp/Desc0Charitable Fundraising: Provided transportation for children and their families to Shriners Hospitals as needed. We will continue to provide this service, without cost to the patient or his/her parents, indefinitely.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016968
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership Dues: Billed to members in the Fall for the upcoming year. Fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378733
IRS990/PYInvestmentIncomeAmt03961
IRS990/PYOtherExpensesAmt0378612
IRS990/PYOtherRevenueAmt037799
IRS990/PYProgramServiceRevenueAmt0193090
IRS990/PYRevenuesLessExpensesAmt0-65398
IRS990/PYSalariesCompEmpBnftPaidAmt080640
IRS990/PYTotalExpensesAmt0678981
IRS990/PYTotalProfFndrsngExpnsAmt0219729
IRS990/PYTotalRevenueAmt0613583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259462
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01586406
IRS990ScheduleD/EquipmentGrp/BookValueAmt024186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0326426
IRS990ScheduleD/LandGrp/BookValueAmt0163063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0184570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814130
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Circus
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0270954
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt065029
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Etsell Inc DBA Shrine Svcs
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0205925
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0139 Fox Road Suite 105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Knoxville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Frater
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The fundraiser maintains control of the funds raised through telemarketing for the circus event and then remits the net proceeds to the Temple per contract. Percentage retained by the Temple was 24%.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1The net proceeds of telemarketing for circus event are sent to the Temple per contract. Percentage retained by the fundraiser was 76%.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Fundraiser agreements (Part I, line 2b(v))
IRS990ScheduleG/TotalGrossReceiptsAmt0270954
IRS990ScheduleG/TotalNetToOrganizationAmt065029
IRS990ScheduleG/TotalRetainedByContractorsAmt0205925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 800 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the bylaws, amend the temple budget, change Temple dues, etc, without the temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasurer performs a review of the 990 prior to signing and filing. Shriners International staff performs a review of the return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our Code of Ethics is monitored and enforced by our Shriners International bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request or via GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Sessions and Ceremonials- $3,141Fraternal Meetings and Visitations- $5,830Promotion and Publicity- $10,413Unit and Club Expenses- $5,380Member Relations- $3,841Fraternal Donations- $13,859Miscellaneous- $1,334
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/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Araba Shriners
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Araba Temple Holding CoInc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596198268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02010 Hanson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Myers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033901
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Araba Temple Holding Co Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093444
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709743
IRS990/TotalAssetsEOYAmt01614521
IRS990/TotalAssetsGrp/BOYAmt01709743
IRS990/TotalAssetsGrp/EOYAmt01614521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341250
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,521
Liabilities
$61,290
Net assets
$1,553,231
Revenue
$583,206
Expenses
$690,002
Net income
-$106,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$0.31$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.27$2.44$0.43$2.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.58$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.61$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.12$0.64
2010Summary only. Only limited summary data is available for this year.$1.71$0.07$1.64$0.65$0.64$0.01