Civic Intelligence

Al Chymia Shriners Aaonms and Associated Units

990 • Fiscal year 2016 • EIN 62-0115038

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
5770 Shelby Oaks DriveMemphis, TN 38134

(901) 377-7336

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$11,462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

76th percentile

5.7%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,396,441

Up $130,157 (+5.7%) from 2015

Net Assets

Up

$2,280,610

Up $78,490 (+3.6%) from 2015

Liabilities

Up

$115,831

Up $51,667 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$611,780

Up $238,939 (+64%) from 2015

Expenses

Up

$533,289

Up $111,753 (+27%) from 2015

Net Income

Up

$78,491

Up $127,186 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,554,455Liabilities 2011: $213,778Net Assets 2011: $2,340,6772011Assets 2012: $2,487,838Liabilities 2012: $141,642Net Assets 2012: $2,346,1962012Assets 2013: $2,368,563Liabilities 2013: $84,986Net Assets 2013: $2,283,5772013Assets 2014: $2,339,063Liabilities 2014: $88,248Net Assets 2014: $2,250,8152014Assets 2015: $2,266,284Liabilities 2015: $64,164Net Assets 2015: $2,202,1202015Assets 2016: $2,396,441Liabilities 2016: $115,831Net Assets 2016: $2,280,6102016Assets 2017: $2,241,886Liabilities 2017: $95,360Net Assets 2017: $2,146,5262017Assets 2018: $2,038,122Liabilities 2018: $70,431Net Assets 2018: $1,967,6912018Assets 2019: $1,911,256Liabilities 2019: $62,871Net Assets 2019: $1,848,3852019Assets 2020: $1,837,865Liabilities 2020: $52,053Net Assets 2020: $1,785,8122020Assets 2021: $1,707,360Liabilities 2021: $52,211Net Assets 2021: $1,655,1492021Assets 2022: $1,581,211Liabilities 2022: $42,020Net Assets 2022: $1,539,1912022Assets 2023: $1,567,685Liabilities 2023: $44,129Net Assets 2023: $1,523,5562023Assets 2024: $1,528,667Liabilities 2024: $62,040Net Assets 2024: $1,466,6272024

Highlighted filing

2016

Assets$2,396,441
Liabilities$115,831
Net Assets$2,280,610
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $544,237Expenses 2011: $507,526Net Income 2011: $36,7112011Revenue 2012: $466,590Expenses 2012: $461,071Net Income 2012: $5,5192012Revenue 2013: $372,475Expenses 2013: $435,094Net Income 2013: -$62,6192013Revenue 2014: $406,601Expenses 2014: $439,362Net Income 2014: -$32,7612014Revenue 2015: $372,841Expenses 2015: $421,536Net Income 2015: -$48,6952015Revenue 2016: $611,780Expenses 2016: $533,289Net Income 2016: $78,4912016Revenue 2017: $609,486Expenses 2017: $603,928Net Income 2017: $5,5582017Revenue 2018: $847,056Expenses 2018: $991,813Net Income 2018: -$144,7572018Revenue 2019: $873,843Expenses 2019: $993,152Net Income 2019: -$119,3092019Revenue 2020: $456,349Expenses 2020: $518,922Net Income 2020: -$62,5732020Revenue 2021: $230,361Expenses 2021: $361,024Net Income 2021: -$130,6632021Revenue 2022: $338,529Expenses 2022: $454,487Net Income 2022: -$115,9582022Revenue 2023: $382,092Expenses 2023: $397,727Net Income 2023: -$15,6352023Revenue 2024: $361,558Expenses 2024: $418,487Net Income 2024: -$56,9292024

Highlighted filing

2016

Revenue$611,780
Expenses$533,289
Net Income$78,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$989,522
Mission and Program Overview

Mission

Operation of a Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,981$1,063,538▲ $18,557
Savings and Temporary Cash Investments$692,749$586,420▼ $106,329
Cash and Non-Interest-Bearing Accounts$267,037$453,945▲ $186,908
Inventories for Sale or Use$3,412$4,317▲ $905
Prepaid Expenses and Deferred Charges$6,729$3,172▼ $3,557
Accounts Receivable$1,300$1,300→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,266,284$2,396,441▲ $130,157
Other Assets Total$250,076$283,749▲ $33,673
Liabilities
Deferred Revenue$56,661$100,330▲ $43,669
Accounts Payable and Accrued Expenses$7,503$15,501▲ $7,998
Total Liabilities$64,164$115,831▲ $51,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,167$2,087,338▼ $12,829
Temporarily Rstr Net Assets$101,953$193,272▲ $91,319
Total Net Assets Fund Balance$2,202,120$2,280,610▲ $78,490
Total Liabilities and Net Assets / Fund Balance$2,266,284$2,396,441▲ $130,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,829$1,208,718$1,757,547
Land$402,897-$402,897
Other Land Buildings-$334,642$334,642
Leasehold Improvements$49,799$130,575$180,374
Equipment$62,013$107,308$169,321
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim NormanRecorderFT$11,462$11,462

Board Members and Trustees

NameTitle
Denny Williams YoshiPresident
James Morgan Hillbilly'sPresident
Johnnie Fine Brass BandPresident
Michael Schaefer Past MasterPresident
Otis Griffin MusketeersPresident
Sean Hamilton ClownsPresident
Bill Smith Director StaffDirector
Bill HardyAsst Rabban
Michael Truegber Motor CorpsCaptain
Shayne Abbott Provost GuardCaptain
Tom Stegall Jax Motor CorpsCaptain
Ted IllsleyChief Rabban
Pat Collins Classic CarColonel
James Rosenkrans Color GuardCommander
Jerry HansonHigh Priest
Bill SmithOriental Guide
Jerry TaylorPotentate
Charles WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,389
Program Service Revenue
$106,777
Investment Income
$42,606
Other Revenue
$68,008
All Other Contributions
$394,389
Change in Net Assets
$78,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,260
Salaries, Compensation, and Employee Benefits$80,529
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,161--$65,161
Other Salaries and Wages$61,345--$61,345
Occupancy$57,148--$57,148
Insurance$36,124--$36,124
Payments to Affiliates$33,675--$33,675
Travel$27,739--$27,739
Grants to Domestic Orgs$22,500--$22,500
All Other Expenses$18,867--$18,867
Fees for Services Other$16,246--$16,246
Current Officers, Directors, Trustees, and Key Employees$11,462--$11,462
Payroll Taxes$7,722--$7,722
Other Expenses$7,433--$7,433
Office Expenses$2,708--$2,708
Conferences and Meetings$1,182--$1,182
Total Functional Expenses$533,289$0$0$533,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,803
Fundraising Direct Expenses$377,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$418,136$418,136$346,912$71,224
Various Events$23,667$23,667$30,830$-7,163
Total Events$441,803$441,803$377,742$64,061
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to fliing, however, one or more officers, as well as, Shrinters International staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are compensated based on time and responsibilites as approved by the membership by votes recorded in approval of such compensation.”

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

“"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.”

Part VI-A, Line 6

“The organization has members.”

Part VI-A, Line 7A

“The Members vote annually to elect their governing body.”

Part VI-A, line 7B

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

Part VI-B, line 10A

“The organization has local chapters.”

Part VI-B, 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.”

Filing and Contact Details

Filer

Filer Name
Shriners International dba Al Chymia
EIN
62-0115038
Phone
9013777336
Address
5770 Shelby Oaks Drive, Memphis, TN 38134

Signing Officer

Name
Jim Norman
Title
Recorder
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
James W Long CPA
Phone
9012738200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$1”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Colonel
IRS990/Form990PartVIISectionAGrp/TitleTxt14Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0377742
IRS990/FundraisingGrossIncomeAmt0441803
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0989522
IRS990/GroupExemptionNum00229
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036124
IRS990/InsuranceGrp/TotalAmt036124
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04317
IRS990/InvestmentIncomeGrp/ExclusionAmt042606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01781243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063538
IRS990/LandBldgEquipCostOrOtherBssAmt02844781
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a Philanthropic Fraternity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02202120
IRS990/NetAssetsOrFundBalancesEOYAmt02280610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2762
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt057148
IRS990/OccupancyGrp/TotalAmt057148
IRS990/OfficeExpensesGrp/ProgramServicesAmt02708
IRS990/OfficeExpensesGrp/TotalAmt02708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250076
IRS990/OtherAssetsTotalGrp/EOYAmt0283749
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Patient transportation
IRS990/OtherExpensesGrp/Desc2Repair & maintenance
IRS990/OtherExpensesGrp/Desc3Charity
IRS990/OtherExpensesGrp/ProgramServicesAmt086299
IRS990/OtherExpensesGrp/ProgramServicesAmt147924
IRS990/OtherExpensesGrp/ProgramServicesAmt229754
IRS990/OtherExpensesGrp/ProgramServicesAmt37433
IRS990/OtherExpensesGrp/TotalAmt086299
IRS990/OtherExpensesGrp/TotalAmt147924
IRS990/OtherExpensesGrp/TotalAmt229754
IRS990/OtherExpensesGrp/TotalAmt37433
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03947
IRS990/OtherRevenueTotalAmt03947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061345
IRS990/OtherSalariesAndWagesGrp/TotalAmt061345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033675
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07722
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140
IRS990/PYInvestmentIncomeAmt0-8006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328522
IRS990/PYOtherRevenueAmt0150779
IRS990/PYProgramServiceRevenueAmt0103908
IRS990/PYRevenuesLessExpensesAmt0-48695
IRS990/PYSalariesCompEmpBnftPaidAmt092874
IRS990/PYTotalExpensesAmt0421536
IRS990/PYTotalRevenueAmt0372841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01208718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01757547
IRS990ScheduleD/EquipmentGrp/BookValueAmt062013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,396,441
Liabilities
$115,831
Net assets
$2,280,610
Revenue
$611,780
Expenses
$533,289
Net income
$78,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$0.36$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.52$0.38$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.34$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$0.23$0.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.46$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.85$0.87$0.99$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.85$0.99$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.10$2.15$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$0.61$0.53$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.20$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.28$0.37$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$2.49$0.14$2.35$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$2.55$0.21$2.34$0.54$0.51$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits