Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 01-0116390

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$4,800

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-6.4%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,616,250

Down $110,226 (-6.4%) from 2015

Net Assets

Down

$1,466,742

Down $96,317 (-6.2%) from 2015

Liabilities

Down

$149,508

Down $13,909 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$514,757

Down $41,400 (-7.4%) from 2015

Expenses

Up

$470,333

Up $65,077 (+16%) from 2015

Net Income

Down

$44,424

Down $106,477 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,616,250
Liabilities$149,508
Net Assets$1,466,742
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$514,757
Expenses$470,333
Net Income$44,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,083,471
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,552$767,272▼ $38,280
Investments in Publicly Traded Securities$570,297$598,838▲ $28,541
Land, Buildings, and Equipment, Net$146,196$160,455▲ $14,259
Inventories for Sale or Use$55,276$62,731▲ $7,455
Prepaid Expenses and Deferred Charges$24,604$20,136▼ $4,468
Accounts Receivable$2,623$318▼ $2,305
Total Assets$1,726,476$1,616,250▼ $110,226
Other Assets Total$121,928$6,500▼ $115,428
Liabilities
Deferred Revenue$95,148$108,221▲ $13,073
Accounts Payable and Accrued Expenses$68,269$41,287▼ $26,982
Total Liabilities$163,417$149,508▼ $13,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,965$1,466,742▲ $289,777
Temporarily Rstr Net Assets$386,094$0▼ $386,094
Total Net Assets Fund Balance$1,563,059$1,466,742▼ $96,317
Total Liabilities and Net Assets / Fund Balance$1,726,476$1,616,250▼ $110,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,455-$160,455
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 PhinneyAssistant Rabban
John GaileyChief Rabban
STEVE BoucouvalasHigh Priest & Prophet
Brian Robbins JrOriental Guide
Paul Poulin MdPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$155,750
Program Service Revenue
$0
Investment Income
$2,885
Other Revenue
$356,122
All Other Contributions
$13,664
Change in Net Assets
$44,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$585,178
Total Revenue per Audited Statements
$1,099,935
Total Revenue per Form 990
$514,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,733
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-$59,460-$59,460
All Other Expenses-$41,373-$41,373
Other Expenses-$36,028-$36,028
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Total Functional Expenses$0$470,333$0$470,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,868
Expenses Not Reported on Form 990$543,535
Expenses per Audited Statements$470,333
Total Expenses per Form 990$470,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$873,259
Fundraising Direct Expenses$516,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$873,259$873,259$437,934$435,325
Total Events$873,259$873,259$516,528$356,731
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, Part VI, Section B, 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, Part VI, Section C, 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
Barry Gates
Title
Treasurer
Phone
2077826831
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gates
Formed
1894
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Temple units 12,886. Plant revenue - reported on a separate form 990 37,626. Plant expenses - reported on a separate form 990 -39,893. Transfer between funds -181,733.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Plant revenue 37,626. Special events expenses 516,528.”

Part XII, Line 2D - Other Adjustments:

“Plant expenses 39,893. Special events expenses 516,528. Temple units -12,886.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLANT REVENUE 37,626. SPECIAL EVENTS EXPENSES 516,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLANT EXPENSES 39,893. SPECIAL EVENTS EXPENSES 516,528. TEMPLE UNITS -12,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0516528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0873259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0873259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0873259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0873259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0356731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0437934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0437934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt076075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED WITH THE TREASURER AND DIRECTOR OF THE FINANCE COMMITTEE OF THE ORGANIZATION BEFORE BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPLE UNITS 12,886. PLANT REVENUE - REPORTED ON A SEPARATE FORM 990 37,626. PLANT EXPENSES - REPORTED ON A SEPARATE FORM 990 -39,893. TRANSFER BETWEEN FUNDS -181,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0386094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01726476
IRS990/TotalAssetsGrp/EOYAmt01616250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155750
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163417
IRS990/TotalLiabilitiesEOYAmt0149508
IRS990/TotalLiabilitiesGrp/BOYAmt0163417
IRS990/TotalLiabilitiesGrp/EOYAmt0149508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt0361228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01176965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01466742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SABATTUS STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KORASHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0010116390
ReturnHeader/Filer/PhoneNum02077826831
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Sabattus Street
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3A91DEF6CD9E58CD34DB2E7833CC445CCE46B88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Soucy
ReturnHeader/ReturnTs02017-07-06T07:21:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,250
Liabilities
$149,508
Net assets
$1,466,742
Revenue
$514,757
Expenses
$470,333
Net income
$44,424
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