Civic Intelligence

Society for Creative Anachronism Inc.

990 • Fiscal year 2016 • EIN 94-1698556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SCA.ORG

View Organization Page

PO Box 360789Milpitas, CA 95036

(408) 263-9305

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$82,966

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,458,318

Up $477,064 (+8.0%) from 2015

Net Assets

Up

$6,190,100

Up $461,031 (+8.0%) from 2015

Liabilities

Up

$268,218

Up $16,033 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$3,943,620

Up $169,640 (+4.5%) from 2015

Expenses

Up

$3,482,589

Up $151,958 (+4.6%) from 2015

Net Income

Up

$461,031

Up $17,682 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $6,133,137Liabilities 2010: $353,716Net Assets 2010: $5,779,4212010Assets 2011: $6,057,368Liabilities 2011: $232,003Net Assets 2011: $5,825,3652011Assets 2012: $5,947,011Liabilities 2012: $289,330Net Assets 2012: $5,657,6812012Assets 2013: $5,357,887Liabilities 2013: $264,052Net Assets 2013: $5,093,8352013Assets 2014: $5,569,397Liabilities 2014: $283,679Net Assets 2014: $5,285,7182014Assets 2015: $5,981,254Liabilities 2015: $252,185Net Assets 2015: $5,729,0692015Assets 2016: $6,458,318Liabilities 2016: $268,218Net Assets 2016: $6,190,1002016Assets 2017: $6,861,709Liabilities 2017: $293,940Net Assets 2017: $6,567,7692017Assets 2018: $7,081,001Liabilities 2018: $381,392Net Assets 2018: $6,699,6092018Assets 2019: $7,571,898Liabilities 2019: $425,043Net Assets 2019: $7,146,8552019Assets 2020: $6,881,378Liabilities 2020: $313,974Net Assets 2020: $6,567,4042020Assets 2021: $6,483,503Liabilities 2021: $365,849Net Assets 2021: $6,117,6542021Assets 2022: $6,466,762Liabilities 2022: $378,854Net Assets 2022: $6,087,9082022Assets 2024: $7,364,616Liabilities 2024: $412,192Net Assets 2024: $6,952,4242024

Highlighted filing

2016

Assets$6,458,318
Liabilities$268,218
Net Assets$6,190,100
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,563,911Expenses 2010: $5,201,553Net Income 2010: -$637,6422010Revenue 2011: $4,751,327Expenses 2011: $4,705,383Net Income 2011: $45,9442011Expenses 2012: $5,230,4762012Revenue 2013: $3,735,434Expenses 2013: $4,299,277Net Income 2013: -$563,8432013Revenue 2014: $3,648,363Expenses 2014: $3,456,359Net Income 2014: $192,0042014Revenue 2015: $3,773,980Expenses 2015: $3,330,631Net Income 2015: $443,3492015Revenue 2016: $3,943,620Expenses 2016: $3,482,589Net Income 2016: $461,0312016Revenue 2017: $3,713,583Expenses 2017: $3,416,016Net Income 2017: $297,5672017Revenue 2018: $3,797,845Expenses 2018: $3,543,619Net Income 2018: $254,2262018Revenue 2019: $3,566,402Expenses 2019: $3,275,527Net Income 2019: $290,8752019Revenue 2020: $1,574,044Expenses 2020: $2,097,393Net Income 2020: -$523,3492020Revenue 2021: $1,391,085Expenses 2021: $1,855,715Net Income 2021: -$464,6302021Revenue 2022: $2,704,007Expenses 2022: $2,661,473Net Income 2022: $42,5342022Revenue 2024: $3,598,986Expenses 2024: $3,037,316Net Income 2024: $561,6702024

Highlighted filing

2016

Revenue$3,943,620
Expenses$3,482,589
Net Income$461,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,955,945
Mission and Program Overview

Mission

Recreation & study of medieval & renaissance history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,729,069$6,190,100▲ $461,031
Cash and Non-Interest-Bearing Accounts$3,051,335$3,472,732▲ $421,397
Savings and Temporary Cash Investments$1,715,443$1,486,718▼ $228,725
Investments in Publicly Traded Securities$408,944$652,195▲ $243,251
Inventories for Sale or Use$189,154$188,896▼ $258
Land, Buildings, and Equipment, Net$148,717$137,051▼ $11,666
Prepaid Expenses and Deferred Charges$95,663$132,249▲ $36,586
Accounts Receivable$31,963$31,223▼ $740
Total Assets$5,981,254$6,458,318▲ $477,064
Other Assets Total$340,035$357,254▲ $17,219
Liabilities
Deferred Revenue$201,136$222,510▲ $21,374
Accounts Payable and Accrued Expenses$51,049$45,708▼ $5,341
Total Liabilities$252,185$268,218▲ $16,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,729,069$6,190,100▲ $461,031
Total Liabilities and Net Assets / Fund Balance$5,981,254$6,458,318▲ $477,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,759--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SignorottiVP & SecretaFT$82,966$82,966
Therese HofheinsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Scott BerkChairman
John FultonPresident
Andrew ColemanBod
Chele MartinesBod
David KeenBod
Paul LancasterBod
Richard ShermanBod
Vandy Pacetti-donelsonBod
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,022
Program Service Revenue
$2,522,854
Investment Income
$19,835
Other Revenue
$31,909
All Other Contributions
$427,306
Change in Net Assets
$461,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,620
Revenue Not Reported on Form 990
$1,002,707
Total Revenue per Audited Statements
$4,946,327
Total Revenue per Form 990
$3,943,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,254,526
Salaries, Compensation, and Employee Benefits$228,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$980,015$69,924-$1,049,939
All Other Expenses$165,006$88,218-$253,224
Other Salaries and Wages-$193,220-$193,220
Travel$116,563$76,584-$193,147
Insurance$127,750$44,896-$172,646
Information Technology-$151,210-$151,210
Depreciation Depletion$49,025$14,521-$63,546
Other Expenses$58,672$655-$59,327
Office Expenses-$58,850-$58,850
Fees for Services Accounting-$51,337-$51,337
Fees for Services Management-$41,800-$41,800
Payroll Taxes-$15,348-$15,348
Pension Plan Contributions-$12,290-$12,290
Fees for Services Legal$255$11,234-$11,489
Other Employee Benefits-$7,205-$7,205
Advertising$654--$654
Total Functional Expenses$2,645,297$837,292$0$3,482,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,451,505
Expenses per Audited Statements$3,482,589
Total Expenses per Form 990$3,482,589
Expenses Not Reported on Form 990$968,916
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The board of directors review and determine the pay of the top executivies”

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

“The board of directors review and determine the pay of the top executivies”

Form 990, Page 6, Part VI, Line 19

“Governing documents are sold through the stock clerk and available by subscription”

Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism
EIN
94-1698556
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036
Doing Business As
Anachronisms Inc

Signing Officer

Name
Renee Signorotti
Title
VP & Secretary
Phone
4082639305
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulton
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Frey & Associates
Address
30 UNION AVE STE 220, CAMPBELL, CA 95008-3162
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial statement reconciliation 33,791 financial statement reconciliation -33,791”

Form 990, Page 12, Part XII, Line 1

“No changes in accounting methods have been made. However, 2016 is the first year that the audited financial statements are on a consolidated basis. The differences between assets, liabilities, net assets and change in net assets on the form 990 and the audited financial statements relate to the inclusion of non-profit subsidaries that file their own 990 series forms.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue related to subsidiaries 1,002,707”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to subsidiaries 968,916”

Raw XML AppendixShowing 400 of 782 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07205
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
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IRS990/OtherExpensesGrp/ProgramServicesAmt1319418
IRS990/OtherExpensesGrp/ProgramServicesAmt2281901
IRS990/OtherExpensesGrp/ProgramServicesAmt358672
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IRS990/OtherExpensesGrp/TotalAmt1319418
IRS990/OtherExpensesGrp/TotalAmt2281901
IRS990/OtherExpensesGrp/TotalAmt359327
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS OF STOCK
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS - SALE OF STOCK
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF KINGDOM A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-7837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-7837
IRS990/OtherRevenueTotalAmt022740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015348
IRS990/PayrollTaxesGrp/TotalAmt015348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012290
IRS990/PensionPlanContributionsGrp/TotalAmt012290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132249
IRS990/PrincipalOfficerNm0JOHN FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0FEES CHARGED AT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1NONMEMBER SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL PUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02464487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02464487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03725
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02581401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02522854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013608
IRS990/PYOtherExpensesAmt03151153
IRS990/PYOtherRevenueAmt0-12765
IRS990/PYProgramServiceRevenueAmt02415913
IRS990/PYRevenuesLessExpensesAmt0443349
IRS990/PYSalariesCompEmpBnftPaidAmt0179478
IRS990/PYTotalExpensesAmt03330631
IRS990/PYTotalRevenueAmt03773980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461031
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05729069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06190100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01369022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01357224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01327127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06243302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02580742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02426320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02330393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02791514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03815042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013944011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt020187313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03949764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03783544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03657520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03736747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05059738
IRS990ScheduleA/Total509Grp/TotalAmt020187313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03951346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03786419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03660343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03741555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05064798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020204461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt027781
IRS990ScheduleD/ExpensesNotReportedAmt0968916
IRS990ScheduleD/ExpensesSubtotalAmt03482589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REGALIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KINGDOM ACCOUNT
IRS990ScheduleD/OtherExpensesIncludedAmt0968916
IRS990ScheduleD/OtherRevenueAmt01002707
IRS990ScheduleD/RevenueNotReportedAmt01002707
IRS990ScheduleD/RevenueSubtotalAmt03943620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RELATED TO SUBSIDIARIES 1,002,707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO SUBSIDIARIES 968,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357254
IRS990ScheduleD/TotalExpensesPerForm990Amt03482589
IRS990ScheduleD/TotalRevenuePerForm990Amt03943620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04946327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04451505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE PAY OF THE TOP EXECUTIVIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE PAY OF THE TOP EXECUTIVIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE SOLD THROUGH THE STOCK CLERK AND AVAILABLE BY SUBSCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENT RECONCILIATION 33,791 FINANCIAL STATEMENT RECONCILIATION -33,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN ACCOUNTING METHODS HAVE BEEN MADE. HOWEVER, 2016 IS THE FIRST YEAR THAT THE AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. THE DIFFERENCES BETWEEN ASSETS, LIABILITIES, NET ASSETS AND CHANGE IN NET ASSETS ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS RELATE TO THE INCLUSION OF NON-PROFIT SUBSIDARIES THAT FILE THEIR OWN 990 SERIES FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,458,318
Liabilities
$268,218
Net assets
$6,190,100
Revenue
$3,943,620
Expenses
$3,482,589
Net income
$461,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.41$6.95$3.60$3.04$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.38$6.09$2.70$2.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.37$6.12$1.39$1.86$0.46
2020Summary only. Only limited summary data is available for this year.$6.88$0.31$6.57$1.57$2.10$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.43$7.15$3.57$3.28$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.38$6.70$3.80$3.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.29$6.57$3.71$3.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.27$6.19$3.94$3.48$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.25$5.73$3.77$3.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.28$5.29$3.65$3.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.26$5.09$3.74$4.30$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.29$5.66$5.23
2011Summary only. Only limited summary data is available for this year.$6.06$0.23$5.83$4.75$4.71$0.05
2010Summary only. Only limited summary data is available for this year.$6.13$0.35$5.78$4.56$5.20$0.64
Peer Organizations

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