Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 01-0116390

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

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

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$4,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,587,960

Down $4,115 (-0.3%) from 2013

Net Assets

Up

$1,459,386

Up $5,217 (+0.4%) from 2013

Liabilities

Down

$128,574

Down $9,332 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$529,985

Down $91,029 (-15%) from 2013

Expenses

Up

$418,794

Up $6,783 (+1.6%) from 2013

Net Income

Down

$111,191

Down $97,812 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,587,960
Liabilities$128,574
Net Assets$1,459,386
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$529,985
Expenses$418,794
Net Income$111,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,170,415
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$811,593$799,822▼ $11,771
Investments in Publicly Traded Securities-$564,659-
Investments Other Securities$544,143--
Land, Buildings, and Equipment, Net$144,330$146,669▲ $2,339
Inventories for Sale or Use$21,036$53,362▲ $32,326
Prepaid Expenses and Deferred Charges$46,559$14,711▼ $31,848
Accounts Receivable$680$2,231▲ $1,551
Total Assets$1,592,075$1,587,960▼ $4,115
Other Assets Total$23,734$6,506▼ $17,228
Liabilities
Deferred Revenue$95,036$90,363▼ $4,673
Accounts Payable and Accrued Expenses$42,870$38,211▼ $4,659
Total Liabilities$137,906$128,574▼ $9,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,556$1,078,035▲ $28,479
Temporarily Rstr Net Assets$404,613$381,351▼ $23,262
Total Net Assets Fund Balance$1,454,169$1,459,386▲ $5,217
Total Liabilities and Net Assets / Fund Balance$1,592,075$1,587,960▼ $4,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,669-$146,669
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Board Members and Trustees

NameTitle
Paul PoulinAssistant Ra
Richard HersonChief Rabban
John GaileyHigh Priest
Douglas PhinneyOriental Gui
Dan GovePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$141,786
Program Service Revenue
$6,232
Investment Income
$88,045
Other Revenue
$293,922
All Other Contributions
$11,124
Change in Net Assets
$111,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,985
Revenue Not Reported on Form 990
$-32,518
Total Revenue per Audited Statements
$497,467
Total Revenue per Form 990
$529,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,194
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
All Other Expenses---$34,065
Payments to Affiliates---$32,700
Other Expenses---$29,755
Current Officers, Directors, Trustees, and Key Employees---$9,600
Total Functional Expenses$0$0$0$418,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,250
Expenses per Audited Statements$418,794
Total Expenses per Form 990$418,794
Expenses Not Reported on Form 990$73,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$794,052
Fundraising Direct Expenses$498,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$794,052$794,052$415,988$378,064
Total Events$794,052$794,052$498,854$295,198
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

Filer Name
Shriners International
EIN
01-0116390
Phone
2077826831
Address
11 SABATTUS STREET, LEWISTON, ME 04240
Doing Business As
Kora Shriners

Signing Officer

Name
Charles Bonney
Title
Treasurer
Phone
2077826831
Signed
2015-06-25

Organization Details

Principal Officer
Charles Bonney
Formed
1894
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Plant revenue - reported on a separate form 990 40,399 plant expenses - reported on a separate form 990 -30,963 transfers between funds -42,450 temple units -43”

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, 2014, 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, 2014 the organization's tax returns for the years ended december 31, 2011 through 2014 remain open for audit.”

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

“Plant revenue - reported on a separate form 990 40,399”

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

“Plant expenses - reported on a separate form 990 30,963 transfers between funds 42,450 temple units 43”

Raw XML AppendixShowing 400 of 517 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,960
Liabilities
$128,574
Net assets
$1,459,386
Revenue
$529,985
Expenses
$418,794
Net income
$111,191
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