Civic Intelligence

Shriners International Kerak Shriners

990 • Fiscal year 2013 • EIN 88-0023339

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.KERAKSHRINE.COM
4935 Energy Way89502-4105

(775) 856-3330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.30x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$13,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$884,537

Down $51,774 (-5.5%) from 2012

Net Assets

Down

$813,253

Down $100,355 (-11%) from 2012

Liabilities

Up

$71,284

Up $48,581 (+214%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$238,219

Up $21,613 (+10.0%) from 2012

Expenses

Up

$338,574

Up $298 (+0.1%) from 2012

Net Income

Up

-$100,355

Up $21,315 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,038,532Liabilities 2011: $34,983Net Assets 2011: $1,003,5492011Assets 2012: $936,311Liabilities 2012: $22,703Net Assets 2012: $913,6082012Assets 2013: $884,537Liabilities 2013: $71,284Net Assets 2013: $813,2532013Assets 2014: $889,561Liabilities 2014: $62,434Net Assets 2014: $827,1272014Assets 2015: $871,081Liabilities 2015: $60,916Net Assets 2015: $810,1652015Assets 2016: $799,415Liabilities 2016: $51,533Net Assets 2016: $747,8822016Assets 2017: $724,168Liabilities 2017: $43,233Net Assets 2017: $680,9352017Assets 2018: $656,467Liabilities 2018: $37,625Net Assets 2018: $618,8422018Assets 2019: $654,328Liabilities 2019: $32,207Net Assets 2019: $622,1212019Assets 2020: $611,842Liabilities 2020: $37,466Net Assets 2020: $574,3762020Assets 2021: $612,005Liabilities 2021: $14,659Net Assets 2021: $597,3462021Assets 2022: $573,467Liabilities 2022: $42,291Net Assets 2022: $531,1762022Assets 2023: $556,755Liabilities 2023: $25,210Net Assets 2023: $531,5452023Assets 2024: $2,505,517Liabilities 2024: $29,268Net Assets 2024: $2,476,2492024

Highlighted filing

2013

Assets$884,537
Liabilities$71,284
Net Assets$813,253
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,197Expenses 2011: $307,957Net Income 2011: $14,2402011Revenue 2012: $216,606Expenses 2012: $338,276Net Income 2012: -$121,6702012Revenue 2013: $238,219Expenses 2013: $338,574Net Income 2013: -$100,3552013Revenue 2014: $274,126Expenses 2014: $259,709Net Income 2014: $14,4172014Revenue 2015: $207,879Expenses 2015: $223,313Net Income 2015: -$15,4342015Revenue 2016: $204,907Expenses 2016: $267,764Net Income 2016: -$62,8572016Revenue 2017: $194,663Expenses 2017: $270,910Net Income 2017: -$76,2472017Revenue 2018: $225,247Expenses 2018: $261,749Net Income 2018: -$36,5022018Revenue 2019: $194,869Expenses 2019: $226,390Net Income 2019: -$31,5212019Revenue 2020: $104,708Expenses 2020: $167,520Net Income 2020: -$62,8122020Revenue 2021: $180,379Expenses 2021: $161,801Net Income 2021: $18,5782021Revenue 2022: $120,562Expenses 2022: $141,161Net Income 2022: -$20,5992022Revenue 2023: $92,009Expenses 2023: $115,174Net Income 2023: -$23,1652023Revenue 2024: $2,083,165Expenses 2024: $151,072Net Income 2024: $1,932,0932024

Highlighted filing

2013

Revenue$238,219
Expenses$338,574
Net Income-$100,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$401,533
Mission and Program Overview

Mission

Fraternity with philanthropic mission of supporting shriners hospitals for children.

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,813$309,494▼ $225,319
Savings and Temporary Cash Investments$14,834$222,955▲ $208,121
Land, Buildings, and Equipment, Net$245,018$221,123▼ $23,895
Cash and Non-Interest-Bearing Accounts$123,082$105,888▼ $17,194
Prepaid Expenses and Deferred Charges$7,779$24,964▲ $17,185
Accounts Receivable$10,785$113▼ $10,672
Total Assets$936,311$884,537▼ $51,774
Liabilities
Deferred Revenue$18,860$69,421▲ $50,561
Accounts Payable and Accrued Expenses$3,843$1,863▼ $1,980
Total Liabilities$22,703$71,284▲ $48,581
Net Assets / Fund Balance
Unrestricted Net Assets$493,468$813,253▲ $319,785
Temporarily Rstr Net Assets$420,140--
Total Net Assets Fund Balance$913,608$813,253▼ $100,355
Total Liabilities and Net Assets / Fund Balance$936,311$884,537▼ $51,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,882$749,077$893,959
Other Land Buildings$6,484$171,033$177,517
Equipment$357$117,774$118,131
Land$69,400-$69,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$420,140$95,984▼ $156$92,488$423,480
2012$525,664$20,649▲ $1,353$127,526$420,140
2011$506,150$75,773▲ $162$56,421$525,664
2010$592,996-▲ $15,092$101,938$506,150
2009$570,018$73,870▲ $22,514$73,406$592,996
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard ElsfelderRecorderPT$13,200$13,200

Board Members and Trustees

NameTitle
William EarnhardtAssistant Ra
Genne FoxChief Rabban
Michael FoxHigh Priest
Jasper JacobsOriental Gui
Richard HawkinsPotentate
Daniel VidalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,646
Program Service Revenue
$32,969
Investment Income
$2,228
Other Revenue
$87,376
All Other Contributions
$83,731
Change in Net Assets
$-100,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,736
Salaries, Compensation, and Employee Benefits$62,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$43,421
Other Salaries and Wages---$42,227
Conferences and Meetings---$36,774
Occupancy---$29,968
Depreciation Depletion---$23,893
Other Expenses---$16,373
Travel---$15,208
Insurance---$13,739
Fees for Services Accounting---$13,558
Current Officers, Directors, Trustees, and Key Employees---$13,200
Payments to Affiliates---$11,100
Advertising---$10,032
Payroll Taxes---$7,411
Interest---$16
Total Functional Expenses$0$0$0$338,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,309
Fundraising Direct Expenses$162,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$202,493$202,493$146,040$56,453
Event 2$16,816$16,816$16,547$269
Total Events$219,309$219,309$162,587$56,722
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 7A

“The officers are elected annually by the members”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without a vote by the temple body.”

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

“The organization's tax return is prepared by a certified public accountant. After the return is completed members of the organization's governing body review the form 990 with the accountant. The organization is provided with supporting schedules to reconcile book information to the form 990. The form 990 is subject to review by shriners international staff.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethic". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

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

“Compensation for the recorder is subject to discussion and vote of the members. Other officers are not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
88-0023339
Phone
7758563330

Signing Officer

Name
Howard Elsfelder
Title
Recorder
Phone
7758563330
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Elsfelder
Formed
1907
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
24

Preparer

Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML Appendix387 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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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0525664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0420140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0506150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0592996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0506150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0570018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0592996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118131
IRS990ScheduleD/LandGrp/BookValueAmt069400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177517
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219309
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIRST LADY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT A VOTE BY THE TEMPLE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990. THE FORM 990 IS SUBJECT TO REVIEW BY SHRINERS INTERNATIONAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHIC". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE RECORDER IS SUBJECT TO DISCUSSION AND VOTE OF THE MEMBERS. OTHER OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420140
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936311
IRS990/TotalAssetsEOYAmt0884537
IRS990/TotalAssetsGrp/BOYAmt0936311
IRS990/TotalAssetsGrp/EOYAmt0884537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115646
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338574
IRS990/TotalGrossUBIAmt02410
IRS990/TotalLiabilitiesBOYAmt022703
IRS990/TotalLiabilitiesEOYAmt071284
IRS990/TotalLiabilitiesGrp/BOYAmt022703
IRS990/TotalLiabilitiesGrp/EOYAmt071284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813253
IRS990/TotalProgramServiceRevenueAmt032969
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt085772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02410
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884537
IRS990/TravelGrp/TotalAmt015208
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104935 ENERGY WAY
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KERAKSHRINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD ELSFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758563330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0880023339
ReturnHeader/Filer/PhoneNum07758563330
ReturnHeader/Filer/USAddress/AddressLine104935 ENERGY WAY
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895024105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02014-11-17T19:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,537
Liabilities
$71,284
Net assets
$813,253
Revenue
$238,219
Expenses
$338,574
Net income
-$100,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.08$0.15$1.93
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.10$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.19$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.20$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.21$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.24$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.91$0.22$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.04$0.03$1.00$0.32$0.31$0.01