Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 01-0116390

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.KORASHRINERS.ORG
11 Sabattus StreetLewiston, ME 04240

(207) 782-6831

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$4,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,592,075

Up $66,700 (+4.4%) from 2012

Net Assets

Up

$1,454,169

Up $107,327 (+8.0%) from 2012

Liabilities

Down

$137,906

Down $40,627 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$621,014

No earlier filing loaded for comparison.

Expenses

Down

$412,011

Down $56,107 (-12%) from 2012

Net Income

$209,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,977Liabilities 2011: $185,117Net Assets 2011: $1,243,8602011Assets 2012: $1,525,375Liabilities 2012: $178,533Net Assets 2012: $1,346,8422012Assets 2013: $1,592,075Liabilities 2013: $137,906Net Assets 2013: $1,454,1692013Assets 2014: $1,587,960Liabilities 2014: $128,574Net Assets 2014: $1,459,3862014Assets 2015: $1,726,476Liabilities 2015: $163,417Net Assets 2015: $1,563,0592015Assets 2016: $1,616,250Liabilities 2016: $149,508Net Assets 2016: $1,466,7422016Assets 2017: $1,605,584Liabilities 2017: $108,814Net Assets 2017: $1,496,7702017Assets 2018: $1,700,356Liabilities 2018: $100,911Net Assets 2018: $1,599,4452018Assets 2019: $1,771,560Liabilities 2019: $107,772Net Assets 2019: $1,663,7882019Assets 2020: $1,922,779Liabilities 2020: $85,418Net Assets 2020: $1,837,3612020Assets 2021: $2,195,154Liabilities 2021: $121,384Net Assets 2021: $2,073,7702021Assets 2022: $2,029,987Liabilities 2022: $96,709Net Assets 2022: $1,933,2782022Assets 2023: $2,254,677Liabilities 2023: $114,576Net Assets 2023: $2,140,1012023Assets 2024: $2,601,637Liabilities 2024: $122,362Net Assets 2024: $2,479,2752024

Highlighted filing

2013

Assets$1,592,075
Liabilities$137,906
Net Assets$1,454,169
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $436,647Expenses 2011: $434,857Net Income 2011: $1,7902011Expenses 2012: $468,1182012Revenue 2013: $621,014Expenses 2013: $412,011Net Income 2013: $209,0032013Revenue 2014: $529,985Expenses 2014: $418,794Net Income 2014: $111,1912014Revenue 2015: $556,157Expenses 2015: $405,256Net Income 2015: $150,9012015Revenue 2016: $514,757Expenses 2016: $470,333Net Income 2016: $44,4242016Revenue 2017: $461,373Expenses 2017: $472,128Net Income 2017: -$10,7552017Revenue 2018: $523,818Expenses 2018: $405,615Net Income 2018: $118,2032018Revenue 2019: $623,870Expenses 2019: $483,563Net Income 2019: $140,3072019Revenue 2020: $276,150Expenses 2020: $314,926Net Income 2020: -$38,7762020Revenue 2021: $823,028Expenses 2021: $396,935Net Income 2021: $426,0932021Revenue 2022: $439,645Expenses 2022: $426,864Net Income 2022: $12,7812022Revenue 2023: $545,364Expenses 2023: $430,185Net Income 2023: $115,1792023Revenue 2024: $693,303Expenses 2024: $453,743Net Income 2024: $239,5602024

Highlighted filing

2013

Revenue$621,014
Expenses$412,011
Net Income$209,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,166,897
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,566$811,593▼ $52,973
Investments Other Securities$440,164$544,143▲ $103,979
Land, Buildings, and Equipment, Net$115,783$144,330▲ $28,547
Prepaid Expenses and Deferred Charges$14,471$46,559▲ $32,088
Inventories for Sale or Use$42,449$21,036▼ $21,413
Accounts Receivable$490$680▲ $190
Total Assets$1,525,375$1,592,075▲ $66,700
Other Assets Total$47,452$23,734▼ $23,718
Liabilities
Deferred Revenue$93,065$95,036▲ $1,971
Accounts Payable and Accrued Expenses$85,468$42,870▼ $42,598
Total Liabilities$178,533$137,906▼ $40,627
Net Assets / Fund Balance
Unrestricted Net Assets$959,689$1,049,556▲ $89,867
Temporarily Rstr Net Assets$387,153$404,613▲ $17,460
Total Net Assets Fund Balance$1,346,842$1,454,169▲ $107,327
Total Liabilities and Net Assets / Fund Balance$1,525,375$1,592,075▲ $66,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,330-$144,330
Other Securities$35,846--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BonneyTreasurerPT$4,800$4,800
Paul ShermanRecorderPT$4,800$4,800

Board Members and Trustees

NameTitle
Douglas Phinney1st Ceremoni
Steve Boucouvalas2nd Ceremoni
Richard HersomAssistant Ra
Daniel GoveChief Rabban
Paul PoulinHigh Priest
John GaileyOriental Gui
Everett KaherlPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$161,250
Program Service Revenue
$109,732
Investment Income
$36,884
Other Revenue
$313,148
All Other Contributions
$26,350
Change in Net Assets
$209,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,282
Revenue Not Reported on Financial Statements
$109,732
Revenue Not Reported on Form 990
$82,499
Other Revenue Adjustments
$109,732
Total Revenue per Audited Statements
$593,781
Total Revenue per Form 990
$621,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,411
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$34,305
All Other Expenses---$33,984
Other Expenses---$31,822
Current Officers, Directors, Trustees, and Key Employees---$9,600
Total Functional Expenses$0$0$0$412,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,378
Expenses per Audited Statements$412,011
Total Expenses per Form 990$412,011
Expenses Not Reported on Form 990$23,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$808,397
Fundraising Direct Expenses$492,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$808,397$808,397$412,999$395,398
Total Events$808,397$808,397$492,558$315,839
Political and Lobbying Activity
Political campaign 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
No
Other officer compensation reviewed
No
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

“Form 990 was reviewed with the treasurer and director of the finance committee of the organization before being finalized and filed.”

Form 990, Page 6, Part VI, Line 19

“If the organization has the document covering the policy, it would be available in the front office of the organization for anyone to see that requests it.”

Filing and Contact Details

Filer

EIN
01-0116390
Phone
2077826831

Signing Officer

Name
Charles Bonney
Title
Treasurer
Phone
2077826831
Signed
2014-05-27

Organization Details

Principal Officer
Charles Bonney
Formed
1894
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 9 - other changes in net assets explanation fixed asset addition -174,706 transfers between funds 30,424 temple units - other changes -2,251”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kora shriners evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2013, management believes it has taken no tax positions that would require the recording of any additional tax, interest or penalty liabilities and also believes there are no unrealized tax benefits that may either increase or decrease within the next twelve months. The organization's annual tax return (form 990) is subject to examination by the appropriate regulatory authorities. As of december 31, 2013 the organization's tax returns for the years ended december 31, 2010 through 2013 remain open for audit.”

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

“Plant revenue - reported on a separate form 990 37,642”

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

“Temple units income 109,732”

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

“Plant expenses - reported on a separate form 990 23,367”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,075
Liabilities
$137,906
Net assets
$1,454,169
Revenue
$621,014
Expenses
$412,011
Net income
$209,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$0.69$0.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.07$0.82$0.40$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.84$0.28$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.52$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.56$0.56$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$0.53$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$0.62$0.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$0.47
2011Summary only. Only limited summary data is available for this year.$1.43$0.19$1.24$0.44$0.43$0.00