Civic Intelligence

Ancient & Accepted Scottish Rite of the Valley of Sacramento

990 • Fiscal year 2017 • EIN 94-0850290

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 19497Sacramento, CA 95819

(916) 452-5881

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

33%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$12,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,092,367

Up $147,867 (+5.0%) from 2016

Net Assets

Up

$3,013,748

Up $148,866 (+5.2%) from 2016

Liabilities

Down

$78,619

Down $999 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$328,275

Down $52,893 (-14%) from 2016

Expenses

Down

$219,523

Down $89,898 (-29%) from 2016

Net Income

Up

$108,752

Up $37,005 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,141,529Liabilities 2011: $536,811Net Assets 2011: $2,604,7182011Assets 2012: $2,824,531Liabilities 2012: $96,967Net Assets 2012: $2,727,5642012Assets 2013: $3,011,094Liabilities 2013: $101,536Net Assets 2013: $2,909,5582013Assets 2014: $3,058,047Liabilities 2014: $87,824Net Assets 2014: $2,970,2232014Assets 2015: $2,885,074Liabilities 2015: $100,364Net Assets 2015: $2,784,7102015Assets 2016: $2,944,500Liabilities 2016: $79,618Net Assets 2016: $2,864,8822016Assets 2017: $3,092,367Liabilities 2017: $78,619Net Assets 2017: $3,013,7482017Assets 2018: $2,775,968Liabilities 2018: $83,062Net Assets 2018: $2,692,9062018Assets 2019: $3,129,061Liabilities 2019: $96,982Net Assets 2019: $3,032,0792019Assets 2020: $3,174,036Liabilities 2020: $92,592Net Assets 2020: $3,081,4442020Assets 2021: $3,686,380Liabilities 2021: $95,686Net Assets 2021: $3,590,6942021Assets 2022: $3,110,819Liabilities 2022: $72,987Net Assets 2022: $3,037,8322022Assets 2023: $3,355,559Liabilities 2023: $98,568Net Assets 2023: $3,256,9912023

Highlighted filing

2017

Assets$3,092,367
Liabilities$78,619
Net Assets$3,013,748
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $235,882Expenses 2011: $304,239Net Income 2011: -$68,3572011Revenue 2012: $332,177Expenses 2012: $327,169Net Income 2012: $5,0082012Revenue 2013: $324,433Expenses 2013: $333,839Net Income 2013: -$9,4062013Revenue 2014: $348,411Expenses 2014: $296,852Net Income 2014: $51,5592014Revenue 2015: $283,904Expenses 2015: $330,792Net Income 2015: -$46,8882015Revenue 2016: $381,168Expenses 2016: $309,421Net Income 2016: $71,7472016Revenue 2017: $328,275Expenses 2017: $219,523Net Income 2017: $108,7522017Revenue 2018: $249,076Expenses 2018: $218,179Net Income 2018: $30,8972018Revenue 2019: $130,403Expenses 2019: $205,251Net Income 2019: -$74,8482019Revenue 2020: $265,393Expenses 2020: $169,119Net Income 2020: $96,2742020Revenue 2021: $211,546Expenses 2021: $181,774Net Income 2021: $29,7722021Revenue 2022: $230,300Expenses 2022: $223,340Net Income 2022: $6,9602022Revenue 2023: $224,170Expenses 2023: $245,775Net Income 2023: -$21,6052023

Highlighted filing

2017

Revenue$328,275
Expenses$219,523
Net Income$108,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$762,645
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,678,224$1,939,775▲ $261,551
Savings and Temporary Cash Investments$164,297$142,825▼ $21,472
Accounts Receivable$15,634$13,906▼ $1,728
Inventories for Sale or Use$5,910$5,910→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,944,500$3,092,367▲ $147,867
Other Assets Total$1,080,435$989,951▼ $90,484
Liabilities
Deferred Revenue$51,067$56,515▲ $5,448
Grants Payable$14,010$17,010▲ $3,000
Accounts Payable and Accrued Expenses$14,541$5,094▼ $9,447
Total Liabilities$79,618$78,619▼ $999
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,180$2,258,255▲ $108,075
Temporarily Rstr Net Assets$714,702$755,493▲ $40,791
Total Net Assets Fund Balance$2,864,882$3,013,748▲ $148,866
Total Liabilities and Net Assets / Fund Balance$2,944,500$3,092,367▲ $147,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$74,910---$74,910
2016$74,910---$74,910
2015$74,910---$74,910
2014$72,510$2,400--$74,910
2013$72,510---$72,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Frank LouiDeputy SGIG
Joseph IgbinadolorOfficer
Robert TamblynOfficer
Thom PryorOfficer
Mario BalbianiPersonal Rep
Jeffrey R BornTreasurer
Ben ThorpeVen. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$137,495
Program Service Revenue
$0
Investment Income
$182,278
Other Revenue
$8,502
All Other Contributions
$8,836
Change in Net Assets
$108,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,566
Salaries, Compensation, and Employee Benefits$48,957
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$31,000
Occupancy---$28,852
Payments to Affiliates---$24,884
Other Salaries and Wages---$23,400
All Other Expenses---$19,286
Current Officers, Directors, Trustees, and Key Employees---$12,000
Other Employee Benefits---$10,250
Other Expenses---$9,327
Fees for Service Investment Mgmnt Fees---$8,735
Insurance---$5,429
Payroll Taxes---$3,307
Office Expenses---$991
Travel---$173
Total Functional Expenses$0$0$0$219,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,778
Fundraising Direct Expenses$4,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Organization has approximately 1,100 members.”

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

“Members elect officers in january of each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Sovereign grand inspector general has final say on all votes.”

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

“Tax return is reviewed by the secretary and treasurer”

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

“All officers are to provide a written description of any conflict they have with the organization, contractors, or any other entity having a business relationship with the organization.”

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

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of the
EIN
94-0850290
Phone
9164525881
Address
PO BOX 19497, SACRAMENTO, CA 95819

Signing Officer

Name
Jeffrey R Born
Title
Treasurer
Signed
2018-11-15

Organization Details

Formed
1911
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“501(c)(2) SUBSIDIARY LOSS - 94-0850320 SEPARATE FILING = -$90484”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization is Trustee of the ASA Schell Trust Fund operating under a fiduciary agreement to maintain the trust assets to provide for the costs of acquiring, maintaining, additional engraving, and the perpetual care of marble and granite plaques reflecting awarded honors and the Officers of the Sacramento Scottish Rite Bodies.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/TotalAmt023400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt024884
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163243
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt092578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144521
IRS990/PYOtherRevenueAmt028614
IRS990/PYProgramServiceRevenueAmt096733
IRS990/PYRevenuesLessExpensesAmt071747
IRS990/PYSalariesCompEmpBnftPaidAmt0134900
IRS990/PYTotalExpensesAmt0309421
IRS990/PYTotalRevenueAmt0381168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt013
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt044303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072510
IRS990ScheduleD/EndingBalanceAmt044326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is Trustee of the ASA Schell Trust Fund operating under a fiduciary agreement to maintain the trust assets to provide for the costs of acquiring, maintaining, additional engraving, and the perpetual care of marble and granite plaques reflecting awarded honors and the Officers of the Sacramento Scottish Rite Bodies.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0989951
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION AWARDS-PUBLIC SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS APPROXIMATELY 1,100 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOVEREIGN GRAND INSPECTOR GENERAL HAS FINAL SAY ON ALL VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY THE SECRETARY AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE TO PROVIDE A WRITTEN DESCRIPTION OF ANY CONFLICT THEY HAVE WITH THE ORGANIZATION, CONTRACTORS, OR ANY OTHER ENTITY HAVING A BUSINESS RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6501(c)(2) SUBSIDIARY LOSS - 94-0850320 SEPARATE FILING = -$90484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALIFORNIA SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUPREME COUNCIL A&A SCOTTISH RITE SJ USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940850320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946078728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2530152875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PHILANTHROPIC ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12100 N BROADWAY STE350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0958190497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028852
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133782
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224884
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt030% MKT RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHARITY REMITTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PER CAPITA DUES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,367
Liabilities
$78,619
Net assets
$3,013,748
Revenue
$328,275
Expenses
$219,523
Net income
$108,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$0.22$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$0.27$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$0.13$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.08$2.69$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.78$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$0.35$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$3.01$0.10$2.91$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$2.82$0.10$2.73$0.33$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$3.14$0.54$2.60$0.24$0.30$0.07