Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 59-6153121

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.moroccoshriners.org
3800 St Johns Bluff Road SJacksonville, FL 32224

(904) 642-5200

Siviq Scores

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

Liabilities / Assets

94th percentile

0.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,407,135

No earlier filing loaded for comparison.

Net Assets

$1,221,711

No earlier filing loaded for comparison.

Liabilities

$185,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

$377,973

No earlier filing loaded for comparison.

Expenses

$443,587

No earlier filing loaded for comparison.

Net Income

-$65,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1,407,135Liabilities 2016: $185,424Net Assets 2016: $1,221,7112016Assets 2017: $1,643,970Liabilities 2017: $430,692Net Assets 2017: $1,213,2782017Assets 2018: $1,634,506Liabilities 2018: $238,962Net Assets 2018: $1,395,5442018Assets 2019: $1,667,431Liabilities 2019: $168,546Net Assets 2019: $1,498,8852019Assets 2020: $1,591,896Liabilities 2020: $208,950Net Assets 2020: $1,382,9462020Assets 2022: $15,397,097Liabilities 2022: $440,473Net Assets 2022: $14,956,6242022Assets 2024: $17,877,428Liabilities 2024: $152,757Net Assets 2024: $17,724,6712024

Highlighted filing

2016

Assets$1,407,135
Liabilities$185,424
Net Assets$1,221,711
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $377,973Expenses 2016: $443,587Net Income 2016: -$65,6142016Revenue 2017: $326,299Expenses 2017: $334,732Net Income 2017: -$8,4332017Revenue 2018: $466,019Expenses 2018: $283,753Net Income 2018: $182,2662018Revenue 2019: $585,353Expenses 2019: $470,079Net Income 2019: $115,2742019Revenue 2020: $241,791Expenses 2020: $357,730Net Income 2020: -$115,9392020Revenue 2022: -$168,880Expenses 2022: $510,897Net Income 2022: -$679,7772022Revenue 2024: $757,166Expenses 2024: $557,569Net Income 2024: $199,5972024

Highlighted filing

2016

Revenue$377,973
Expenses$443,587
Net Income-$65,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,183
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,104$639,257▼ $14,847
Land, Buildings, and Equipment, Net$401,912$382,520▼ $19,392
Cash and Non-Interest-Bearing Accounts$332,168$273,850▼ $58,318
Savings and Temporary Cash Investments$29,639$104,284▲ $74,645
Prepaid Expenses and Deferred Charges$2,915$4,313▲ $1,398
Accounts Receivable$30,841$2,911▼ $27,930
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-
Inventories for Sale or Use-$0-
Total Assets$1,451,579$1,407,135▼ $44,444
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,299$134,169▲ $37,870
Accounts Payable and Accrued Expenses$55,381$50,973▼ $4,408
Other Liabilities-$282-
Total Liabilities$151,680$185,424▲ $33,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,445$1,126,627▼ $84,818
Temporarily Rstr Net Assets$88,454$95,084▲ $6,630
Total Net Assets Fund Balance$1,299,899$1,221,711▼ $78,188
Total Liabilities and Net Assets / Fund Balance$1,451,579$1,407,135▼ $44,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,577$3,941,917$4,010,494
Equipment$16,901$1,055,557$1,072,458
Land$284,913-$284,913
Other Land Buildings$12,129-$12,129
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Hansford JoinerAsst Rabban
Hal MixChief Rabban
Bruce FordHigh Priest&Pro
James JonesOriental Guide
Comadore PerryPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,785
Program Service Revenue
$0
Investment Income
$2,202
Other Revenue
$61,986
All Other Contributions
$112,355
Change in Net Assets
$-65,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,510
Salaries, Compensation, and Employee Benefits$151,587
Grants and Similar Amounts Paid$64,863
Total Fundraising Expense$3,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$340,217-$340,217
Other Salaries and Wages-$134,556-$134,556
Grants to Domestic Individuals$64,863--$64,863
Payments to Affiliates-$55,872-$55,872
Benefits to Members$28,627--$28,627
Conferences and Meetings$28,228--$28,228
Office Expenses-$24,672-$24,672
Fees for Services Accounting-$18,163-$18,163
Payroll Taxes-$17,031-$17,031
Other Expenses-$7,294-$7,294
Depreciation Depletion-$7,264-$7,264
Advertising--$3,802$3,802
Interest-$12-$12
All Other Expenses-$-381,489-$-381,489
Total Functional Expenses$121,718$318,067$3,802$443,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,320
Fundraising Direct Expenses$172,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraisers$149,659$149,659$75,500$74,159
Circus$123,164$123,164$41,278$81,886
Total Events$282,320$282,320$172,284$110,036
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
Other liabilities$282
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers are elected annually by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.”

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

“Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-6153121
Phone
9046425200
Address
3800 St Johns Bluff Road S, Jacksonville, FL 32224

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
1,500

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Assets of Units excluded from prior year = -$12574”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2016. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2013, 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/ManagementAndGeneralAmt37294
IRS990/OtherExpensesGrp/TotalAmt050995
IRS990/OtherExpensesGrp/TotalAmt127102
IRS990/OtherExpensesGrp/TotalAmt216378
IRS990/OtherExpensesGrp/TotalAmt37294
IRS990/OtherLiabilitiesGrp/EOYAmt0282
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt039771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139771
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0765
IRS990/OtherRevenueTotalAmt040536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt055872
IRS990/PaymentsToAffiliatesGrp/TotalAmt055872
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017031
IRS990/PayrollTaxesGrp/TotalAmt017031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04313
IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt051065
IRS990/PYContributionsGrantsAmt0312531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078003
IRS990/PYInvestmentIncomeAmt01527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204142
IRS990/PYOtherRevenueAmt0155269
IRS990/PYRevenuesLessExpensesAmt0-24376
IRS990/PYSalariesCompEmpBnftPaidAmt0160493
IRS990/PYTotalExpensesAmt0493703
IRS990/PYTotalRevenueAmt0469327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-88586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03941917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04010494
IRS990ScheduleD/EquipmentGrp/BookValueAmt016901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2016. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2013, 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382520
IRS990ScheduleD/TotalLiabilityAmt0282
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt052000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt052000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fraternal Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0123164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064863
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient Transportation Expenses
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets of Units excluded from prior year = -$12574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shriners International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Dues
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 N Rocky Point Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,407,135
Liabilities
$185,424
Net assets
$1,221,711
Revenue
$377,973
Expenses
$443,587
Net income
-$65,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.15$17.7$0.76$0.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.44$15.0$0.17$0.51$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$0.24$0.36$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$0.59$0.47$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.40$0.47$0.28$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.38$0.44$0.07
Peer Organizations

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