Civic Intelligence

Ancient and Accepted Scottish Rite of Fr

990 • Fiscal year 2022 • EIN 63-0009046

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
PO Box 101235Birmingham, AL 35210

(205) 957-2424

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$29,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

-5.1%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,135,888

Down $295,452 (-21%) from 2021

Net Assets

Down

$1,093,913

Down $289,742 (-21%) from 2021

Liabilities

Down

$41,975

Down $5,710 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$131,647

Down $7,014 (-5.1%) from 2021

Expenses

Down

$134,379

Down $21,079 (-14%) from 2021

Net Income

Up

-$2,732

Up $14,065 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $159,907Liabilities 2011: $63,5282011Assets 2012: $156,008Liabilities 2012: $54,558Net Assets 2012: $101,4502012Assets 2013: $191,500Liabilities 2013: $44,748Net Assets 2013: $146,7522013Assets 2014: $184,690Liabilities 2014: $44,218Net Assets 2014: $140,4722014Assets 2015: $195,608Liabilities 2015: $34,713Net Assets 2015: $160,8952015Assets 2016: $223,427Liabilities 2016: $46,321Net Assets 2016: $177,1062016Assets 2017: $1,080,462Liabilities 2017: $48,918Net Assets 2017: $1,031,5442017Assets 2018: $966,941Liabilities 2018: $40,737Net Assets 2018: $926,2042018Assets 2019: $1,134,462Liabilities 2019: $45,774Net Assets 2019: $1,088,6882019Assets 2020: $1,315,946Liabilities 2020: $46,154Net Assets 2020: $1,269,7922020Assets 2021: $1,431,340Liabilities 2021: $47,685Net Assets 2021: $1,383,6552021Assets 2022: $1,135,888Liabilities 2022: $41,975Net Assets 2022: $1,093,9132022Assets 2023: $1,304,316Liabilities 2023: $44,797Net Assets 2023: $1,259,5192023Assets 2024: $1,460,548Liabilities 2024: $58,395Net Assets 2024: $1,402,1532024

Highlighted filing

2022

Assets$1,135,888
Liabilities$41,975
Net Assets$1,093,913
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $141,686Expenses 2011: $136,859Net Income 2011: $4,8272011Revenue 2012: $111,086Expenses 2012: $110,528Net Income 2012: $5582012Revenue 2013: $136,205Expenses 2013: $105,741Net Income 2013: $30,4642013Revenue 2014: $92,605Expenses 2014: $99,212Net Income 2014: -$6,6072014Revenue 2015: $94,827Expenses 2015: $97,943Net Income 2015: -$3,1162015Revenue 2016: $84,904Expenses 2016: $102,878Net Income 2016: -$17,9742016Revenue 2017: $171,194Expenses 2017: $108,696Net Income 2017: $62,4982017Revenue 2018: $118,711Expenses 2018: $121,367Net Income 2018: -$2,6562018Revenue 2019: $160,257Expenses 2019: $105,477Net Income 2019: $54,7802019Revenue 2020: $160,241Expenses 2020: $122,739Net Income 2020: $37,5022020Revenue 2021: $138,661Expenses 2021: $155,458Net Income 2021: -$16,7972021Revenue 2022: $131,647Expenses 2022: $134,379Net Income 2022: -$2,7322022Revenue 2023: $98,006Expenses 2023: $139,959Net Income 2023: -$41,9532023Revenue 2024: $163,757Expenses 2024: $140,183Net Income 2024: $23,5742024

Highlighted filing

2022

Revenue$131,647
Expenses$134,379
Net Income-$2,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$159,338
Mission and Program Overview

Mission

Fraternal activities for members and provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems.

Provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,400,984$1,112,280▼ $288,704
Rtn Earn Endowment Incm Other Fnds$1,383,655$1,093,913▼ $289,742
Cash and Non-Interest-Bearing Accounts$28,456$21,708▼ $6,748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,431,340$1,135,888▼ $295,452
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$47,685$41,975▼ $5,710
Total Liabilities$47,685$41,975▼ $5,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,383,655$1,093,913▼ $289,742
Total Liabilities and Net Assets / Fund Balance$1,431,340$1,135,888▼ $295,452
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim VaughanGeneral SecretaryPT$29,000$29,000

Board Members and Trustees

NameTitle
Terry WesterDeputy
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506
Program Service Revenue
$68,485
Investment Income
$61,656
Other Revenue
$0
All Other Contributions
$824
Change in Net Assets
$-2,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,104
Salaries, Compensation, and Employee Benefits$31,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$30,615
Current Officers, Directors, Trustees, and Key Employees---$29,000
Fees for Services Other---$8,050
Office Expenses---$5,228
Insurance---$3,980
Fees for Services Accounting---$2,668
Payroll Taxes---$2,275
Travel---$2,052
Advertising---$870
Information Technology---$245
Other Expenses---$221
Total Functional Expenses$0$0$0$134,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$34,975
Amounts Due to Affiliates$6,385
Withheld Payroll Taxes$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization annually votes and approves the board members for a 1 year voluntary term limit.”

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

“The board of the organization annually reviews the governance policies and recommends changes as determined necessary. The members vote on any proposed changes presented by the board.”

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

“The governing body was supplied a copy of 990 for review before the tax return was filed.”

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

“The board members of the organization annually review the conflict of interest policy and member responses to conflict of interest disclosure forms.”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours the governing documents, conflict of interest policy, and copy of financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of
EIN
63-0009046
Phone
2059572424
Address
PO BOX 101235, BIRMINGHAM, AL 35210

Signing Officer

Name
Tim Vaughan
Title
General Secretary
Phone
2059572424
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Vaughan
Formed
1949
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
Raw XML Appendix363 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0870
IRS990/AllOtherContributionsAmt0824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY WESTER TIM VAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum02059572424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101235
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02668
IRS990/FeesForServicesOtherGrp/TotalAmt08050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0682
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt031394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059085
IRS990/GrossReceiptsAmt0159338
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0245
IRS990/InsuranceGrp/TotalAmt03980
IRS990/InvestmentIncomeGrp/ExclusionAmt030262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01400984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01112280
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027691
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAME AS ITEM I PART IPROVIDES ASSISTANCE TO CHILDREN WITH DYSLEXIA AND LANGUAGE DISORDERS AND PROVIDES ASSISTANCE FOR TEACHING CHILDREN WITH THESE COMMUNICATION PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01383655
IRS990/NetAssetsOrFundBalancesEOYAmt01093913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-287010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030615
IRS990/OfficeExpensesGrp/TotalAmt05228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CEREMONIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2SENTINEL SYSTEM EXPENSE
IRS990/OtherExpensesGrp/Desc3LEARNING CENTER EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt123405
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IRS990/OtherExpensesGrp/TotalAmt3221
IRS990/OtherLiabilitiesGrp/BOYAmt047685
IRS990/OtherLiabilitiesGrp/EOYAmt041975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CEREMONIES INCOME
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY VOTES AND APPROVES THE BOARD MEMBERS FOR A 1 YEAR VOLUNTARY TERM LIMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION ANNUALLY REVIEWS THE GOVERNANCE POLICIES AND RECOMMENDS CHANGES AS DETERMINED NECESSARY. THE MEMBERS VOTE ON ANY PROPOSED CHANGES PRESENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS SUPPLIED A COPY OF 990 FOR REVIEW BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE ORGANIZATION ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MEMBER RESPONSES TO CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DURING NORMAL BUSINESS HOURS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COPY OF FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION VALLEY OF BIRMINGHAM - ORIENT OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALABAMA SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BIRMINGHAM A&A SCOTTISH RITE TEMPLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237627104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731632750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237230975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ORGANIZATION PROVIDES SHOES TO NEEDY AND UNFORTUNATE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE ORGANIZATION OFFERS ASSISTANCE TO CHILDREN WITH SPEECH PROBLEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING CORPORATION FOR ANCIENT & ACCEPTED SCOTTISH RITE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt01135888
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IRS990/TotalAssetsGrp/EOYAmt01135888
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNER & CYR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLIAMSBURG OFC PARK STE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02023-03-07T15:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,888
Liabilities
$41,975
Net assets
$1,093,913
Revenue
$131,647
Expenses
$134,379
Net income
-$2,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.16$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.09$0.16$0.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.12$0.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.17$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.18$0.08$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)10 • $1M-$5M nonprofits