Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 95-0494615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ALBAHRSHRINE.ORG
5440 Kearny Mesa RoadSan Diego, CA 92111

(858) 292-0092

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,984,059

Up $99,858 (+1.7%) from 2015

Net Assets

Up

$5,897,948

Up $95,616 (+1.6%) from 2015

Liabilities

Up

$86,111

Up $4,242 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$755,287

Down $487,616 (-39%) from 2015

Expenses

Down

$647,769

Down $402,435 (-38%) from 2015

Net Income

Down

$107,518

Down $85,181 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $3,880,574Liabilities 2011: $315,501Net Assets 2011: $3,565,0732011Assets 2012: $5,026,123Liabilities 2012: $156,823Net Assets 2012: $4,869,3002012Assets 2013: $6,951,419Liabilities 2013: $1,942,117Net Assets 2013: $5,009,3022013Assets 2014: $5,794,190Liabilities 2014: $697,735Net Assets 2014: $5,096,4552014Assets 2015: $5,884,201Liabilities 2015: $81,869Net Assets 2015: $5,802,3322015Assets 2016: $5,984,059Liabilities 2016: $86,111Net Assets 2016: $5,897,9482016Assets 2017: $8,305,054Liabilities 2017: $93,519Net Assets 2017: $8,211,5352017Assets 2018: $6,121,725Liabilities 2018: $90,758Net Assets 2018: $6,030,9672018Assets 2019: $6,410,903Liabilities 2019: $113,258Net Assets 2019: $6,297,6452019Assets 2020: $6,198,065Liabilities 2020: $76,151Net Assets 2020: $6,121,9142020Assets 2021: $6,335,528Liabilities 2021: $74,819Net Assets 2021: $6,260,7092021Assets 2022: $5,407,117Liabilities 2022: $66,996Net Assets 2022: $5,340,1212022Assets 2023: $5,496,329Liabilities 2023: $77,494Net Assets 2023: $5,418,8352023Assets 2024: $5,823,411Liabilities 2024: $213,523Net Assets 2024: $5,609,8882024

Highlighted filing

2016

Assets$5,984,059
Liabilities$86,111
Net Assets$5,897,948
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $159,207Expenses 2011: $164,292Net Income 2011: -$5,0852011Revenue 2012: $980,685Expenses 2012: $965,583Net Income 2012: $15,1022012Revenue 2013: $1,110,129Expenses 2013: $908,504Net Income 2013: $201,6252013Revenue 2014: $925,490Expenses 2014: $847,118Net Income 2014: $78,3722014Revenue 2015: $1,242,903Expenses 2015: $1,050,204Net Income 2015: $192,6992015Revenue 2016: $755,287Expenses 2016: $647,769Net Income 2016: $107,5182016Revenue 2017: $2,992,769Expenses 2017: $716,384Net Income 2017: $2,276,3852017Revenue 2018: $418,942Expenses 2018: $2,050,288Net Income 2018: -$1,631,3462018Revenue 2019: $407,362Expenses 2019: $547,613Net Income 2019: -$140,2512019Revenue 2020: $288,090Expenses 2020: $426,635Net Income 2020: -$138,5452020Revenue 2021: $677,198Expenses 2021: $538,402Net Income 2021: $138,7962021Revenue 2022: $333,602Expenses 2022: $568,534Net Income 2022: -$234,9322022Revenue 2023: $407,196Expenses 2023: $609,495Net Income 2023: -$202,2992023Revenue 2024: $772,620Expenses 2024: $589,530Net Income 2024: $183,0902024

Highlighted filing

2016

Revenue$755,287
Expenses$647,769
Net Income$107,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$898,342
Mission and Program Overview

Mission

AL BAHR SHRINERS IS AN UNICORPORATED ASSOCIATION AND A SUBORDINATE TEMPLE OF SHRINERS INTERNATIONAL. IT IS ORGANIZED AS A 501(c)(10) FRATERNAL ORGANIZATION.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,186,196$5,281,812▲ $95,616
Investments in Publicly Traded Securities$2,875,228$3,588,111▲ $712,883
Savings and Temporary Cash Investments$1,914,397$1,237,946▼ $676,451
Land, Buildings, and Equipment, Net$1,060,490$1,123,144▲ $62,654
Pd in Cap Srpls Land Bldg Eqp Fund$616,136$616,136→ $0
Inventories for Sale or Use$21,198$24,577▲ $3,379
Prepaid Expenses and Deferred Charges$4,460$8,631▲ $4,171
Accounts Receivable$6,778$0▼ $6,778
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $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-
Intangible Assets-$0-
Total Assets$5,884,201$5,984,059▲ $99,858
Other Assets Total-$0-
Liabilities
Other Liabilities$81,869$83,111▲ $1,242
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$81,869$86,111▲ $4,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,802,332$5,897,948▲ $95,616
Total Liabilities and Net Assets / Fund Balance$5,884,201$5,984,059▲ $99,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,699$1,867,346$2,593,045
Other Land Buildings$177,475$494,674$672,149
Equipment$45,232$174,846$220,078
Land$172,901-$172,901
Leasehold Improvements$1,837$4,337$6,174
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Larry ParkerAsst. Rabban
Lou HahnChief Rabban
Oscar CanedoHigh Priest
Gene YeeOriental Guide
Dave PiriePotentate
John HarrisRecorder
Melvyn B SteinTreasurer
Mike MccomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,031
Program Service Revenue
$104,061
Investment Income
$263,304
Other Revenue
$286,891
All Other Contributions
$101,031
Change in Net Assets
$107,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,693
Salaries, Compensation, and Employee Benefits$185,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,403
Depreciation Depletion---$113,140
Fees for Services Other---$71,860
Insurance---$45,186
Advertising---$22,557
Fees for Service Investment Mgmnt Fees---$21,722
Payroll Taxes---$17,636
Office Expenses---$14,965
Other Expenses---$14,402
Payments to Affiliates---$11,215
Other Employee Benefits---$7,037
Travel---$6,126
All Other Expenses---$5,908
Conferences and Meetings---$1,533
Total Functional Expenses$0$0$0$647,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,697
Fundraising Direct Expenses$4,312
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$54,837
Accrued Expenses$28,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The organization has members.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the temple body voting on it.”

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

“A draft copy of the form 990 is given to each voting member of the governing body of the organization for review, whether in paper or electronic form, prior to its filing with the irs.”

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

“Compliance with the code of ethics is monitored and enforced by the shriners international bylaws section 210.7.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The voting members of the governing body meet and vote on compensation for top management. The voting members of the governing body meet and vote on compensation for officers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes their governing documents available to the public upon request.”

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

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 tax return is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
95-0494615
Phone
8582920092
Address
5440 KEARNY MESA ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
John Harris
Title
Recorder
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
1918
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
Aztec Accountancy Group Inc
Address
1620 Fifth Avenue Ste 325, San Diego, CA 92101
Preparer
Brian R Surratt CPA
Phone
6195440970
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Income and expenses from units activity included in tax = -$11902”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return but not included in financial statements. = -$0”

FORM 990, ITEM K OTHER FORM OF ORGANIZATION:

“Unincorporated association.”

Raw XML AppendixShowing 400 of 452 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt014965
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07037
IRS990/OtherExpensesGrp/Desc0HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2UNITS & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0103781
IRS990/OtherExpensesGrp/TotalAmt115784
IRS990/OtherExpensesGrp/TotalAmt214514
IRS990/OtherExpensesGrp/TotalAmt314402
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt081869
IRS990/OtherLiabilitiesGrp/EOYAmt083111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0235482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235482
IRS990/OtherRevenueTotalAmt0235482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011215
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0616136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0616136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08631
IRS990/PrincipalOfficerNm0JOHN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/INITIATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3UNITS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02025
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT/LOUNGE: OPEN 5 DAYS A WEEK 5 HOURS PER DAY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0841646
IRS990/PYOtherRevenueAmt01024244
IRS990/PYProgramServiceRevenueAmt0127468
IRS990/PYRevenuesLessExpensesAmt0192699
IRS990/PYSalariesCompEmpBnftPaidAmt0208558
IRS990/PYTotalExpensesAmt01050204
IRS990/PYTotalRevenueAmt01242903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05186196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05281812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237946
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/BookValueAmt0725699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01867346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02593045
IRS990ScheduleD/EquipmentGrp/BookValueAmt045232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220078
IRS990ScheduleD/LandGrp/BookValueAmt0172901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0672149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAID IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123144
IRS990ScheduleD/TotalLiabilityAmt083111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE GOVERNING BODY MEET AND VOTE ON COMPENSATION FOR TOP MANAGEMENT. THE VOTING MEMBERS OF THE GOVERNING BODY MEET AND VOTE ON COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCOME AND EXPENSES FROM UNITS ACTIVITY INCLUDED IN TAX = -$11902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURN BUT NOT INCLUDED IN FINANCIAL STATEMENTS. = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNINCORPORATED ASSOCIATION.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, ITEM K OTHER FORM OF ORGANIZATION:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05884201
IRS990/TotalAssetsEOYAmt05984059
IRS990/TotalAssetsGrp/BOYAmt05884201
IRS990/TotalAssetsGrp/EOYAmt05984059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101031
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,984,059
Liabilities
$86,111
Net assets
$5,897,948
Revenue
$755,287
Expenses
$647,769
Net income
$107,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.21$5.61$0.77$0.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.08$5.42$0.41$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.07$5.34$0.33$0.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.07$6.26$0.68$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.08$6.12$0.29$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.11$6.30$0.41$0.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.09$6.03$0.42$2.05$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.09$8.21$2.99$0.72$2.28
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.09$5.90$0.76$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.08$5.80$1.24$1.05$0.19
2014Summary only. Only limited summary data is available for this year.$5.79$0.70$5.10$0.93$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$6.95$1.94$5.01$1.11$0.91$0.20
2012Summary only. Only limited summary data is available for this year.$5.03$0.16$4.87$0.98$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$3.88$0.32$3.57$0.16$0.16$0.01
Peer Organizations

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