Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 64-0113334

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

Organization Profile[email protected]
PO Box 365Meridian, MS 39302-0365

(601) 693-1361

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.10x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$22,640

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

44%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$808,496

Up $247,239 (+44%) from 2015

Net Assets

Up

$729,253

Up $241,243 (+49%) from 2015

Liabilities

Up

$79,243

Up $5,996 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$630,493

Up $397,804 (+171%) from 2015

Expenses

Up

$389,250

Up $157,099 (+68%) from 2015

Net Income

Up

$241,243

Up $240,705 (+44741%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $451,635Liabilities 2010: $75,970Net Assets 2010: $375,6652010Assets 2011: $532,069Liabilities 2011: $65,855Net Assets 2011: $466,2142011Assets 2012: $504,010Liabilities 2012: $65,690Net Assets 2012: $438,3202012Assets 2013: $513,062Liabilities 2013: $68,648Net Assets 2013: $444,4142013Assets 2014: $554,979Liabilities 2014: $67,507Net Assets 2014: $487,4722014Assets 2015: $561,257Liabilities 2015: $73,247Net Assets 2015: $488,0102015Assets 2016: $808,496Liabilities 2016: $79,243Net Assets 2016: $729,2532016Assets 2017: $850,972Liabilities 2017: $76,935Net Assets 2017: $774,0372017Assets 2018: $965,914Liabilities 2018: $151,447Net Assets 2018: $814,4672018Assets 2019: $940,547Liabilities 2019: $116,300Net Assets 2019: $824,2472019Assets 2020: $881,559Liabilities 2020: $50,441Net Assets 2020: $831,1182020Assets 2021: $848,233Liabilities 2021: $31,479Net Assets 2021: $816,7542021Assets 2022: $727,976Liabilities 2022: $60,053Net Assets 2022: $667,9232022Assets 2023: $712,192Liabilities 2023: $64,844Net Assets 2023: $647,3482023Assets 2024: $661,966Liabilities 2024: $73,644Net Assets 2024: $588,3222024

Highlighted filing

2016

Assets$808,496
Liabilities$79,243
Net Assets$729,253
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $208,954Expenses 2010: $259,021Net Income 2010: -$50,0672010Revenue 2011: $339,730Expenses 2011: $249,181Net Income 2011: $90,5492011Revenue 2012: $244,867Expenses 2012: $272,761Net Income 2012: -$27,8942012Revenue 2013: $235,529Expenses 2013: $229,435Net Income 2013: $6,0942013Revenue 2014: $250,325Expenses 2014: $207,267Net Income 2014: $43,0582014Revenue 2015: $232,689Expenses 2015: $232,151Net Income 2015: $5382015Revenue 2016: $630,493Expenses 2016: $389,250Net Income 2016: $241,2432016Revenue 2017: $270,975Expenses 2017: $226,191Net Income 2017: $44,7842017Revenue 2018: $338,342Expenses 2018: $297,912Net Income 2018: $40,4302018Revenue 2019: $234,539Expenses 2019: $224,759Net Income 2019: $9,7802019Revenue 2020: $151,393Expenses 2020: $144,522Net Income 2020: $6,8712020Revenue 2021: $140,856Expenses 2021: $155,220Net Income 2021: -$14,3642021Revenue 2022: $284,996Expenses 2022: $303,369Net Income 2022: -$18,3732022Revenue 2023: $274,902Expenses 2023: $295,477Net Income 2023: -$20,5752023Revenue 2024: $283,431Expenses 2024: $337,203Net Income 2024: -$53,7722024

Highlighted filing

2016

Revenue$630,493
Expenses$389,250
Net Income$241,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$933,045
Mission and Program Overview

Mission

Philathropic fraternity. A fraternity of men working toward providing children with medical care through the shriners hospital for children and having fellowship among its members and the community.

Philantropic fraternity of men working toward providing children medical care through the shriners' hospital for children, having fellowship among its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,929$304,776▲ $223,847
Land, Buildings, and Equipment, Net$30,107$200,693▲ $170,586
Other Notes and Loans Receivable, Net$187,297$187,297→ $0
Savings and Temporary Cash Investments$253,265$106,071▼ $147,194
Inventories for Sale or Use$6,375$6,375→ $0
Prepaid Expenses and Deferred Charges$3,284$3,284→ $0
Total Assets$561,257$808,496▲ $247,239
Liabilities
Other Liabilities$39,185$39,185→ $0
Deferred Revenue$31,479$31,479→ $0
Accounts Payable and Accrued Expenses$2,583$8,579▲ $5,996
Total Liabilities$73,247$79,243▲ $5,996
Net Assets / Fund Balance
Unrestricted Net Assets$469,807$729,253▲ $259,446
Temporarily Rstr Net Assets$18,203--
Total Net Assets Fund Balance$488,010$729,253▲ $241,243
Total Liabilities and Net Assets / Fund Balance$561,257$808,496▲ $247,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,693$67,478$268,171
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WhiteheadRecorderFT$22,640$22,640

Board Members and Trustees

NameTitle
Kem BanksAssistant Ra
Russell Moore IiiChief Rabban
Jeffrey GardnerPotentate
Paul ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,945
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$91,434
All Other Contributions
$17,806
Change in Net Assets
$241,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,493
Total Revenue per Audited Statements
$630,493
Total Revenue per Form 990
$630,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,068
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$40,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$150,000
Conferences and Meetings---$67,242
Other Salaries and Wages---$36,846
Payments to Affiliates---$28,682
Occupancy---$15,713
Advertising---$11,182
Depreciation Depletion---$11,065
Fees for Services Accounting---$10,126
Office Expenses---$9,130
Insurance---$6,491
Travel---$4,597
Payroll Taxes---$3,336
Other Expenses---$1,750
All Other Expenses---$1,296
Total Functional Expenses$0$0$0$389,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,250
Total Expenses per Audited Statements$389,250
Total Expenses per Form 990$389,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Shriners Hospital for ChildrenShreveport, LA501(c)Care of Children$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,023
Fundraising Direct Expenses$302,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Shows$226,856$226,856$199,734$27,122
Cheese and Onio$89,993$89,993$62,712$27,281
Total Events$341,667$341,667$271,055$70,612
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are voted on by membership.”

Form 990, Page 6, Part VI, Line 11B

“Recorder handles providing the board a copy of the 990. The 990 is reviewed before filing.”

Form 990, Page 6, Part VI, Line 15A

“Recorder salary is set by the divan”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at local office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
64-0113334
Phone
6016931361
Address
PO BOX 365, MERIDIAN, MS 39302-0365

Signing Officer

Name
Richard Whitehead
Title
Recorder
Phone
6016931361
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gardner
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Dianne Singley CPA Pa
Address
1702 24TH AVE, MERIDIAN, MS 39301-3113
Preparer
Dianne Singley
Phone
6016939966
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Philantropic fraternity having fellowship amoung its members and the community”

Raw XML Appendix400 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0262446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0199734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 SAMFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTROPIC FRATERNITY HAVING FELLOWSHIP AMOUNG ITS MEMBERS AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE VOTED ON BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDER HANDLES PROVIDING THE BOARD A COPY OF THE 990. THE 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDER SALARY IS SET BY THE DIVAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MAINTAINED AT LOCAL OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAMASA BUILDING ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0367158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640360675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15516 DALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMASA BUILDING ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018203
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561257
IRS990/TotalAssetsEOYAmt0808496
IRS990/TotalAssetsGrp/BOYAmt0561257
IRS990/TotalAssetsGrp/EOYAmt0808496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538945
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073247
IRS990/TotalLiabilitiesEOYAmt079243
IRS990/TotalLiabilitiesGrp/BOYAmt073247
IRS990/TotalLiabilitiesGrp/EOYAmt079243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729253
IRS990/TotalReportableCompFromOrgAmt022640
IRS990/TotalRevenueGrp/ExclusionAmt091548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808496
IRS990/TravelGrp/TotalAmt04597
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 CR 133
IRS990/USAddress/CityNm0HEIDELBERG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039439
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016931361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAMASA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0640113334
ReturnHeader/Filer/PhoneNum06016931361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393020365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05160D3C116154EF709AA8C40EDAD92370005FAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05160D3C116154EF709AA8C40EDAD92370005FAB1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640901302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE SINGLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 24TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393013113
ReturnHeader/PreparerPersonGrp/PhoneNum06016939966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02017-07-19T10:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$808,496
Liabilities
$79,243
Net assets
$729,253
Revenue
$630,493
Expenses
$389,250
Net income
$241,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.74$5.88$2.83$3.37$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.65$6.47$2.75$2.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.60$6.68$2.85$3.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.31$8.17$1.41$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.50$8.31$1.51$1.45$0.07
2019Summary only. Only limited summary data is available for this year.$9.41$1.16$8.24$2.35$2.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.66$1.51$8.14$3.38$2.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.77$7.74$2.71$2.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.79$7.29$6.30$3.89$2.41
2015Summary only. Only limited summary data is available for this year.$5.61$0.73$4.88$2.33$2.32$0.01
2014Summary only. Only limited summary data is available for this year.$5.55$0.68$4.87$2.50$2.07$0.43
2013Summary only. Only limited summary data is available for this year.$5.13$0.69$4.44$2.36$2.29$0.06
2012Summary only. Only limited summary data is available for this year.$5.04$0.66$4.38$2.45$2.73$0.28
2011Summary only. Only limited summary data is available for this year.$5.32$0.66$4.66$3.40$2.49$0.91
2010Summary only. Only limited summary data is available for this year.$4.52$0.76$3.76$2.09$2.59$0.50