Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2022 • EIN 87-0151607

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

Organization ProfileN/A
650 East So TempleDuchesne, UT 84021-1141

(385) 202-1922

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

95th percentile

$42,215

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,005,541

Down $135,544 (-12%) from 2021

Net Assets

Down

$1,000,753

Down $137,123 (-12%) from 2021

Liabilities

Up

$4,788

Up $1,579 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$351,462

Up $66,485 (+23%) from 2021

Expenses

Up

$494,312

Up $217,654 (+79%) from 2021

Net Income

Down

-$142,850

Down $151,169 (-1817%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,431,796Liabilities 2011: $4,722Net Assets 2011: $1,427,0742011Assets 2012: $1,480,077Liabilities 2012: $4,153Net Assets 2012: $1,475,9242012Assets 2013: $1,647,056Liabilities 2013: $28,677Net Assets 2013: $1,618,3792013Assets 2014: $1,577,718Liabilities 2014: $3,704Net Assets 2014: $1,574,0142014Assets 2015: $1,402,359Liabilities 2015: $3,705Net Assets 2015: $1,398,6542015Assets 2016: $1,352,332Liabilities 2016: $3,724Net Assets 2016: $1,348,6082016Assets 2017: $1,308,675Liabilities 2017: $5,574Net Assets 2017: $1,303,1012017Assets 2018: $1,132,556Liabilities 2018: $3,792Net Assets 2018: $1,128,7642018Assets 2019: $1,125,230Liabilities 2019: $3,975Net Assets 2019: $1,121,2552019Assets 2020: $1,070,465Liabilities 2020: $2,420Net Assets 2020: $1,068,0452020Assets 2021: $1,141,085Liabilities 2021: $3,209Net Assets 2021: $1,137,8762021Assets 2022: $1,005,541Liabilities 2022: $4,788Net Assets 2022: $1,000,7532022Assets 2023: $929,802Liabilities 2023: $4,985Net Assets 2023: $924,8172023Assets 2024: $892,939Liabilities 2024: $4,542Net Assets 2024: $888,3972024

Highlighted filing

2022

Assets$1,005,541
Liabilities$4,788
Net Assets$1,000,753
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,728Expenses 2011: $243,246Net Income 2011: -$11,5182011Revenue 2012: $276,092Expenses 2012: $260,286Net Income 2012: $15,8062012Revenue 2013: $378,224Expenses 2013: $261,232Net Income 2013: $116,9922013Revenue 2014: $225,349Expenses 2014: $275,468Net Income 2014: -$50,1192014Revenue 2015: $125,720Expenses 2015: $268,740Net Income 2015: -$143,0202015Revenue 2016: $193,989Expenses 2016: $267,962Net Income 2016: -$73,9732016Revenue 2017: $224,738Expenses 2017: $281,779Net Income 2017: -$57,0412017Revenue 2018: $198,795Expenses 2018: $311,995Net Income 2018: -$113,2002018Revenue 2019: $220,220Expenses 2019: $286,856Net Income 2019: -$66,6362019Revenue 2020: $187,110Expenses 2020: $252,341Net Income 2020: -$65,2312020Revenue 2021: $284,977Expenses 2021: $276,658Net Income 2021: $8,3192021Revenue 2022: $351,462Expenses 2022: $494,312Net Income 2022: -$142,8502022Revenue 2023: $475,733Expenses 2023: $551,669Net Income 2023: -$75,9362023Revenue 2024: $457,618Expenses 2024: $569,974Net Income 2024: -$112,3562024

Highlighted filing

2022

Revenue$351,462
Expenses$494,312
Net Income-$142,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v5.0
Gross Receipts
$351,462
Mission and Program Overview

Mission

The Masonic Temple Association of Salt Lake City is the home to several Masonic Lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.

The Masonic Temple Association of Salt Lake is the home to several Masonic lodges and related faternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths emobidied in the tenets and principles of Freemasonry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,713$624,228▼ $26,485
Investments in Publicly Traded Securities$422,196$284,968▼ $137,228
Cash and Non-Interest-Bearing Accounts$46,729$82,577▲ $35,848
Accounts Receivable-$13,763-
Savings and Temporary Cash Investments$11$5▼ $6
Total Assets$1,141,085$1,005,541▼ $135,544
Other Assets Total$21,436--
Liabilities
Accounts Payable and Accrued Expenses-$4,788-
Other Liabilities$3,209--
Total Liabilities$3,209$4,788▲ $1,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,680$715,785▲ $105
Net Assets With Donor Restrictions$422,196$284,968▼ $137,228
Total Net Assets Fund Balance$1,137,876$1,000,753▼ $137,123
Total Liabilities and Net Assets / Fund Balance$1,141,085$1,005,541▼ $135,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,062$1,349,006$1,678,068
Land$295,166-$295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$422,196-▼ $62,233$75,000-
2021$362,734-▲ $69,462$10,000-
2020$397,261-▲ $20,473$55,000-
2019$375,499-▲ $81,717$60,000-
2018$523,407-▼ $52,908$95,000-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FaircloughSecretaryPT$42,215$42,215

Board Members and Trustees

NameTitle
Lorenzo TibbittsPresident
Jason WoodlandVice President
Al HokinsTrustee
Clay HamblenTrustee
Danny DrewTrustee
Dave HutchinsonTrustee
John BatesTrustee
Keith McGoldrickTrustee
Lynn LarsonTrustee
Monte AndersonTrustee
Shaun DavisTrustee
William BrothersonTrustee
Benjamin YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,605
Program Service Revenue
$0
Investment Income
$-2,233
Other Revenue
$221,090
All Other Contributions
$3,030
Change in Net Assets
$-142,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,791
Salaries, Compensation, and Employee Benefits$175,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,560$0$0$113,560
Fees for Services Other$75,000$0$0$75,000
Occupancy$46,196$0$0$46,196
Current Officers, Directors, Trustees, and Key Employees$42,215$0$0$42,215
Insurance$27,972$0$0$27,972
Depreciation Depletion$26,485$0$0$26,485
Payroll Taxes$17,946$0$0$17,946
Fees for Services Accounting$3,400$0$0$3,400
Other Employee Benefits$1,800$0$0$1,800
Office Expenses$0$1,415$0$1,415
Other Expenses$256$0$0$256
Total Functional Expenses$492,897$1,415$0$494,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Board MemberQuickbooks SubscriptionNo$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
87-0151607
Phone
3852021922
Address
650 East So Temple, Duchesne, UT 84021-1141

Signing Officer

Name
Larry Fairclough
Title
Secretary
Phone
3852021922
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Tax Pro of Provo
Address
398 N 500 W, Provo, UT 84601
Preparer
Benjamin Young
Phone
8018450500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are Masonic entities that share the facility.”

Pt VI, Line 11B

“The officers review the 990 prior to filing the return.”

Pt VI, Line 12C

“The board requires that a conflict of interest statement be signed annually and reviews annually.”

Pt VI, Line 15A

“The board reviews compensation with local market rates and sets compensation at or below market rates.”

Pt VI, Line 15B

“The board reviews compensation with local market rates and sets compensation at or below market rates.”

Pt VI, Line 19

“The documents are open to public inspection during regular business hours at the business address.”

Pt VI, Line 7A

“Members are Masonic entities that share the facility, each stockholding body appoints one or more representatives for that entity.”

Form 990, Part IX, Line 11G

“Real Estate Consulting Fee 75000. 75000.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046196
IRS990/OccupancyGrp/TotalAmt046196
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0137633
IRS990/OtherExpensesGrp/ProgramServicesAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt2256
IRS990/OtherExpensesGrp/TotalAmt0137633
IRS990/OtherExpensesGrp/TotalAmt1434
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherLiabilitiesGrp/BOYAmt03209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017946
IRS990/PayrollTaxesGrp/TotalAmt017946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LARRY FAIRCLOUGH
IRS990/PriorPeriodAdjustmentsAmt05727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08059
IRS990/PYOtherExpensesAmt0130496
IRS990/PYOtherRevenueAmt031391
IRS990/PYProgramServiceRevenueAmt0245527
IRS990/PYRevenuesLessExpensesAmt08319
IRS990/PYSalariesCompEmpBnftPaidAmt0146162
IRS990/PYTotalExpensesAmt0276658
IRS990/PYTotalRevenueAmt0284977
IRS990/ReconcilationRevenueExpnssAmt0-142850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060000
IRS990/RentalIncomeOrLossGrp/RealAmt0221090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678068
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0422196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62233
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0362734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0397261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0375499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0523407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/LandGrp/BookValueAmt0295166
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Square the Books
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Quickbooks Subscription
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are Masonic entities that share the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers review the 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board requires that a conflict of interest statement be signed annually and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation with local market rates and sets compensation at or below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews compensation with local market rates and sets compensation at or below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are open to public inspection during regular business hours at the business address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members are Masonic entities that share the facility, each stockholding body appoints one or more representatives for that entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Consulting Fee 75000. 75000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141085
IRS990/TotalAssetsEOYAmt01005541
IRS990/TotalAssetsGrp/BOYAmt01141085
IRS990/TotalAssetsGrp/EOYAmt01005541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132605
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03209
IRS990/TotalLiabilitiesEOYAmt04788
IRS990/TotalLiabilitiesGrp/BOYAmt03209
IRS990/TotalLiabilitiesGrp/EOYAmt04788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000753
IRS990/TotalProgramServiceExpensesAmt0492897
IRS990/TotalReportableCompFromOrgAmt042215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005541
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,005,541
Liabilities
$4,788
Net assets
$1,000,753
Revenue
$351,462
Expenses
$494,312
Net income
-$142,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.48$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.35$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.22$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.38$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.23$0.24$0.01