Civic Intelligence

Shriners International Sahara Shriners

990EZ • Fiscal year 2013 • EIN 71-0002815

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

P O Box 622671601

(870) 534-3392

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.09x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$16,765

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$492,374

Up $12,712 (+2.7%) from 2012

Net Assets

Up

$477,324

Up $14,501 (+3.1%) from 2012

Liabilities

Down

$15,050

Down $1,789 (-11%) from 2012

Revenue

Up

$174,349

Up $54,539 (+46%) from 2012

Expenses

Up

$159,848

Up $30,864 (+24%) from 2012

Net Income

Up

$14,501

Up $23,675 (+258%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $492,978Liabilities 2010: $25,137Net Assets 2010: $467,8412010Assets 2011: $510,314Liabilities 2011: $27,657Net Assets 2011: $482,6572011Assets 2012: $479,662Liabilities 2012: $16,839Net Assets 2012: $462,8232012Assets 2013: $492,374Liabilities 2013: $15,050Net Assets 2013: $477,3242013Assets 2014: $440,001Liabilities 2014: $13,723Net Assets 2014: $426,2782014Assets 2015: $430,948Liabilities 2015: $16,052Net Assets 2015: $414,8962015Assets 2016: $429,491Liabilities 2016: $18,517Net Assets 2016: $410,9742016Assets 2017: $421,575Liabilities 2017: $16,738Net Assets 2017: $404,8372017Assets 2018: $493,710Liabilities 2018: $9,259Net Assets 2018: $484,4512018Assets 2019: $471,260Liabilities 2019: $9,259Net Assets 2019: $462,0012019Assets 2020: $498,084Liabilities 2020: $8,420Net Assets 2020: $489,6642020Assets 2021: $474,723Liabilities 2021: $10,390Net Assets 2021: $464,3332021Assets 2022: $446,853Liabilities 2022: $10,390Net Assets 2022: $436,4632022Assets 2023: $459,849Liabilities 2023: $9,491Net Assets 2023: $450,3582023Assets 2024: $448,456Liabilities 2024: $10,825Net Assets 2024: $437,6312024

Highlighted filing

2013

Assets$492,374
Liabilities$15,050
Net Assets$477,324

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $190,571Expenses 2010: $204,334Net Income 2010: -$13,7632010Expenses 2011: $190,7512011Revenue 2012: $119,810Expenses 2012: $128,984Net Income 2012: -$9,1742012Revenue 2013: $174,349Expenses 2013: $159,848Net Income 2013: $14,5012013Revenue 2014: $192,635Expenses 2014: $234,004Net Income 2014: -$41,3692014Revenue 2015: $116,477Expenses 2015: $127,424Net Income 2015: -$10,9472015Revenue 2016: $152,845Expenses 2016: $156,377Net Income 2016: -$3,5322016Revenue 2017: $121,551Expenses 2017: $127,686Net Income 2017: -$6,1352017Revenue 2018: $251,628Expenses 2018: $161,127Net Income 2018: $90,5012018Revenue 2019: $159,949Expenses 2019: $182,399Net Income 2019: -$22,4502019Revenue 2020: $194,199Expenses 2020: $166,564Net Income 2020: $27,6352020Revenue 2021: $116,768Expenses 2021: $159,956Net Income 2021: -$43,1882021Revenue 2022: $121,050Expenses 2022: $126,660Net Income 2022: -$5,6102022Revenue 2023: $137,610Expenses 2023: $140,765Net Income 2023: -$3,1552023Revenue 2024: $120,681Expenses 2024: $147,202Net Income 2024: -$26,5212024

Highlighted filing

2013

Revenue$174,349
Expenses$159,848
Net Income$14,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$182,993
Mission and Program Overview

Mission

Fraternal and social benefits and support of shrine hospitals.

Program Services

DescriptionGrantsExpenses
FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND.--
FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PORTERRecorderPT$16,765-$16,765
FREDDIE COLEMANPotentatePT$0--
ROSS WAYNE MARTINChief RabbanPT$0--
ELRY PHILLIPSAssistant RaPT$0--
ERNEST SMITHHigh Priest,-$0--
DAVID DANIELSOriental Gui-$0--
BILL KOONCETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,440$9,440$5,379$4,061
Event 2$6,681$6,681$3,265$3,416
Total Events$16,121$16,121$8,644$7,477
Filing and Contact Details

Filer

EIN
71-0002815
Phone
8705343392

Signing Officer

Name
Tom Porter
Title
Recorder
Phone
8705343392
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
E Lee Hardin
Phone
8705352011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Theft recovery 1,300 miscellaneous income 1,129 total 2,429

Form 990-ez, Part I, Line 10

Shriners international assessments 9,448

Form 990-ez, Part I, Line 16

Expenses miscellaneous expense 50 office supplies 121 recorders association 150 dues & subscriptions 235 refreshments 481 printing and stationery 504 telephone and telegraph 597 imperial potentate 600 temple stated meeting 663 recorder seminar 771 asst rabban - seminars 907 postage 997 luau 1,170 potentate ball 1,040 potentate pins, phots 463 fez & pins 3,338 hospital transportation & exp 21,246 insurance 12,693 insurance reimbursement -450 non-investment depreciation 7,583 total 53,159

Form 990-ez, Part II, Line 24

Pledges receivable 21,840 17,025 inventories for sale or use 5,500 5,500 furniture & eqiupment 70,009 70,009 less accumulated depreciation 68,002 0 accumulated depreciation - furniture 0 0 less accumulated depreciation 0 68,575 rounding 0 1 total 29,347 23,960

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,979 4,430 deferred revenue 12,860 10,620

Form 990-ez, Part III, Line 31

Fraternal & social benefit of members; support of shrine hospitals for crippled children and shrine patient hospital fund.

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDDIE COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSS WAYNE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELRY PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERNEST SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL KOONCE
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM PORTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAHARA SHRINE TEMPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08705343392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10820 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492374
IRS990EZ/FundraisingGrossIncomeAmt016121
IRS990EZ/GamingGrossIncomeAmt07296
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09448
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0185
IRS990EZ/GrossReceiptsAmt0182993
IRS990EZ/GrossSalesOfInventoryAmt0185
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010228
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119301
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112291
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0462823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0462823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477324
IRS990EZ/OccupancyRentUtltsAndMaintAmt025598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS WAYNE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KOONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POTENTATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT RA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HIGH PRIEST,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORIENTAL GUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023960
IRS990EZ/OtherExpensesTotalAmt053159
IRS990EZ/OtherRevenueTotalAmt02429
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND SOCIAL BENEFITS AND SUPPORT OF SHRINE HOSPITALS.
IRS990EZ/ProgramServiceRevenueAmt031450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041240
IRS990EZ/SpecialEventsDirectExpensesAmt08644
IRS990EZ/SpecialEventsNetIncomeLossAmt014773
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159848
IRS990EZ/TotalRevenueAmt0174349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UN CORP ASSN
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016121
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEFT RECOVERY 1,300 MISCELLANEOUS INCOME 1,129 TOTAL 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHRINERS INTERNATIONAL ASSESSMENTS 9,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS EXPENSE 50 OFFICE SUPPLIES 121 RECORDERS ASSOCIATION 150 DUES & SUBSCRIPTIONS 235 REFRESHMENTS 481 PRINTING AND STATIONERY 504 TELEPHONE AND TELEGRAPH 597 IMPERIAL POTENTATE 600 TEMPLE STATED MEETING 663 RECORDER SEMINAR 771 ASST RABBAN - SEMINARS 907 POSTAGE 997 LUAU 1,170 POTENTATE BALL 1,040 POTENTATE PINS, PHOTS 463 FEZ & PINS 3,338 HOSPITAL TRANSPORTATION & EXP 21,246 INSURANCE 12,693 INSURANCE REIMBURSEMENT -450 NON-INVESTMENT DEPRECIATION 7,583 TOTAL 53,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 21,840 17,025 INVENTORIES FOR SALE OR USE 5,500 5,500 FURNITURE & EQIUPMENT 70,009 70,009 LESS ACCUMULATED DEPRECIATION 68,002 0 ACCUMULATED DEPRECIATION - FURNITURE 0 0 LESS ACCUMULATED DEPRECIATION 0 68,575 ROUNDING 0 1 TOTAL 29,347 23,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,979 4,430 DEFERRED REVENUE 12,860 10,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705343392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0710002815
ReturnHeader/Filer/PhoneNum08705343392
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6226
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710699037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 S OLIVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705352011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LEE HARDIN
ReturnHeader/ReturnTs02014-11-17T11:36:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.11$4.38$1.21$1.47$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.09$4.50$1.38$1.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.10$4.36$1.21$1.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.64$1.17$1.60$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$1.94$1.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$1.60$1.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.84$2.52$1.61$0.91
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.17$4.05$1.22$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.19$4.11$1.53$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$1.16$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.14$4.26$1.93$2.34$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.15$4.77$1.74$1.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.17$4.63$1.20$1.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.28$4.83$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.25$4.68$1.91$2.04$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • <$500k nonprofits