Civic Intelligence

Al Kader Shriners

990 • Fiscal year 2013 • EIN 93-0112708

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.alkadershriners.org
25100 SW ParkwayWilsonville, OR 97070

(503) 682-4420

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$12,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,107,488

Up $217,483 (+4.4%) from 2012

Net Assets

Up

$5,038,969

Up $217,169 (+4.5%) from 2012

Liabilities

Up

$68,519

Up $314 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

$603,662

No earlier filing loaded for comparison.

Expenses

Up

$507,806

Up $6,357 (+1.3%) from 2012

Net Income

$95,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,024,564Liabilities 2010: $57,690Net Assets 2010: $4,966,8742010Assets 2011: $4,853,948Liabilities 2011: $46,925Net Assets 2011: $4,807,0232011Assets 2012: $4,890,005Liabilities 2012: $68,205Net Assets 2012: $4,821,8002012Assets 2013: $5,107,488Liabilities 2013: $68,519Net Assets 2013: $5,038,9692013Assets 2014: $5,521,041Liabilities 2014: $68,472Net Assets 2014: $5,452,5692014Assets 2015: $6,971,209Liabilities 2015: $276,693Net Assets 2015: $6,694,5162015Assets 2016: $6,755,515Liabilities 2016: $269,291Net Assets 2016: $6,486,2242016Assets 2017: $6,501,564Liabilities 2017: $277,905Net Assets 2017: $6,223,6592017Assets 2018: $5,957,775Liabilities 2018: $507,575Net Assets 2018: $5,450,2002018Assets 2019: $5,762,088Liabilities 2019: $415,282Net Assets 2019: $5,346,8062019Assets 2020: $5,540,058Liabilities 2020: $427,992Net Assets 2020: $5,112,0662020Assets 2021: $5,200,815Liabilities 2021: $62,441Net Assets 2021: $5,138,3742021Assets 2022: $4,382,957Liabilities 2022: $70,905Net Assets 2022: $4,312,0522022Assets 2023: $4,437,944Liabilities 2023: $95,400Net Assets 2023: $4,342,5442023Assets 2024: $4,498,935Liabilities 2024: $55,848Net Assets 2024: $4,443,0872024

Highlighted filing

2013

Assets$5,107,488
Liabilities$68,519
Net Assets$5,038,969
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $714,8192010Expenses 2011: $693,2762011Expenses 2012: $501,4492012Revenue 2013: $603,662Expenses 2013: $507,806Net Income 2013: $95,8562013Revenue 2014: $1,158,561Expenses 2014: $629,684Net Income 2014: $528,8772014Revenue 2015: $2,636,108Expenses 2015: $894,123Net Income 2015: $1,741,9852015Revenue 2016: $527,803Expenses 2016: $832,039Net Income 2016: -$304,2362016Revenue 2017: $601,763Expenses 2017: $812,610Net Income 2017: -$210,8472017Revenue 2018: $101,975Expenses 2018: $820,836Net Income 2018: -$718,8612018Revenue 2019: $306,141Expenses 2019: $955,012Net Income 2019: -$648,8712019Revenue 2020: $240,569Expenses 2020: $657,370Net Income 2020: -$416,8012020Revenue 2021: $583,904Expenses 2021: $641,471Net Income 2021: -$57,5672021Revenue 2022: $481,474Expenses 2022: $636,439Net Income 2022: -$154,9652022Revenue 2023: $371,603Expenses 2023: $632,749Net Income 2023: -$261,1462023Revenue 2024: $544,816Expenses 2024: $642,377Net Income 2024: -$97,5612024

Highlighted filing

2013

Revenue$603,662
Expenses$507,806
Net Income$95,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,652,900
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,693,493$3,025,028▲ $331,535
Land, Buildings, and Equipment, Net$1,762,674$1,692,969▼ $69,705
Savings and Temporary Cash Investments$210,640$179,998▼ $30,642
Cash and Non-Interest-Bearing Accounts$196,006$174,996▼ $21,010
Inventories for Sale or Use$10,116$18,050▲ $7,934
Prepaid Expenses and Deferred Charges$13,403$12,548▼ $855
Accounts Receivable$3,673$3,899▲ $226
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,890,005$5,107,488▲ $217,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,205$68,519▲ $314
Total Liabilities$68,205$68,519▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$4,577,197$4,766,929▲ $189,732
Temporarily Rstr Net Assets$244,603$272,040▲ $27,437
Total Net Assets Fund Balance$4,821,800$5,038,969▲ $217,169
Total Liabilities and Net Assets / Fund Balance$4,890,005$5,107,488▲ $217,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,941$1,177,494$2,643,435
Equipment$62,104$343,728$405,832
Land$164,924-$164,924
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DuerRecorderFT$12,000$12,000

Board Members and Trustees

NameTitle
Thomas BlandAsstnt Rabban
David Howard JohnsonChief Rabban
John L NerskiHigh Priest
Richard L SchoonoverOreintal Guide
William NewhousePotentate
Robert KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,660
Program Service Revenue
$68,021
Investment Income
$315,920
Other Revenue
$152,061
Change in Net Assets
$95,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,198
Salaries, Compensation, and Employee Benefits$121,145
Grants and Similar Amounts Paid$24,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$151,475
Other Salaries and Wages---$97,645
Conferences and Meetings---$50,769
All Other Expenses---$27,443
Insurance---$25,240
Grants to Domestic Individuals---$24,463
Current Officers, Directors, Trustees, and Key Employees---$12,000
Payroll Taxes---$11,500
Office Expenses---$8,783
Other Expenses---$8,416
Fees for Services Accounting---$6,903
Travel---$4,644
Depreciation Depletion---$2,252
Total Functional Expenses$0$0$0$507,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,105
Fundraising Direct Expenses$174,515
Gaming Gross Income$58,630
Gaming Direct Expenses$29,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,524$127,524$110,209$17,315
Event 2$46,732$46,732$25,218$21,514
Total Events$223,818$223,818$172,965$50,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The club has members that pay dues”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote annually to elect their governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to filing;however, one or more officers perform a cursory review prior to signing the form. In addition, imperial headquarters staff perform a compliance review after the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
93-0112708
Phone
5036824420

Signing Officer

Name
Bob Keller
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Newhouse
Formed
1888
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
1,310

Preparer

Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THIS TAX RETURN IS PREPARED PREDOMINANTLY ON A CASH BASIS WITH IMMATERIAL RECEIVABLES, PAYABLES, PREPAID EXPENSE AND DEFERRED REVENUE AMOUNTS ON THE BALANCE SHEET. SINCE IT IS NOT STRICTLY CASH BASIS, THE RETURN METHOD IS HYBRID.”

Raw XML AppendixShowing 400 of 499 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229195
IRS990/OtherRevenueTotalAmt033110
IRS990/OtherSalariesAndWagesGrp/TotalAmt097645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012548
IRS990/PrincipalOfficerNm0WILLIAM NEWHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068021
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, MEETINGS AND OTHER SOCIAL ACTIVITIES AND MEALS
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS FOR HOSPITAL PATIENT TRANSPORTATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033339
IRS990/PYInvestmentIncomeAmt0166257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348593
IRS990/PYOtherRevenueAmt0118128
IRS990/PYProgramServiceRevenueAmt061647
IRS990/PYRevenuesLessExpensesAmt0-108125
IRS990/PYSalariesCompEmpBnftPaidAmt0119517
IRS990/PYTotalExpensesAmt0501449
IRS990/PYTotalRevenueAmt0393324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04302
IRS990/RentalIncomeOrLossGrp/RealAmt038388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179998
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/BookValueAmt01465941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02643435
IRS990ScheduleD/EquipmentGrp/BookValueAmt062104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405832
IRS990ScheduleD/LandGrp/BookValueAmt0164924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692969
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223818
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EAST/WEST SHRINE GAME
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL EVENTS - UNITS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058630
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028973
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026725
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026725
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02932
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02932
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD DUER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1025100 SW PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WILSONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode097070
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION COSTS TO SHRINERS HOSPITALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THIS TAX RETURN IS PREPARED PREDOMINANTLY ON A CASH BASIS WITH IMMATERIAL RECEIVABLES, PAYABLES, PREPAID EXPENSE AND DEFERRED REVENUE AMOUNTS ON THE BALANCE SHEET. SINCE IT IS NOT STRICTLY CASH BASIS, THE RETURN METHOD IS HYBRID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING;HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
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/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,107,488
Liabilities
$68,519
Net assets
$5,038,969
Revenue
$603,662
Expenses
$507,806
Net income
$95,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.44$0.54$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$0.37$0.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$0.48$0.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.58$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.43$5.11$0.24$0.66$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.42$5.35$0.31$0.96$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.51$5.45$0.10$0.82$0.72
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.28$6.22$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.27$6.49$0.53$0.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.28$6.69$2.64$0.89$1.74
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$1.16$0.63$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.07$5.04$0.60$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.07$4.82$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.81$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.06$4.97$0.71