Civic Intelligence

Shriners International

EIN 01-0116390 • 501(c)10 • Lewiston, ME

Profile

PHILANTHROPIC FRATERNITY

11 Sabattus StreetLewiston, ME 04240

www.korashriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.05x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

35%

Higher net margin than 66% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,601,637

Up $346,960 (+15%) from 2023

Liabilities

Up

$122,362

Up $7,786 (+6.8%) from 2023

Net Assets

Up

$2,479,275

Up $339,174 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$693,303

Up $147,939 (+27%) from 2023

Expenses

Up

$453,743

Up $23,558 (+5.5%) from 2023

Net Income

Up

$239,560

Up $124,381 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,601,637
Liabilities$122,362
Net Assets$2,479,275
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$693,303
Expenses$453,743
Net Income$239,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,637
Liabilities
$122,362
Net assets
$2,479,275
Revenue
$693,303
Expenses
$453,743
Net income
$239,560
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,556,458
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,266$1,414,100▲ $175,834
Savings and Temporary Cash Investments$831,446$1,000,275▲ $168,829
Land, Buildings, and Equipment, Net$136,272$136,272→ $0
Inventories for Sale or Use$29,205$31,315▲ $2,110
Prepaid Expenses and Deferred Charges$13,238$13,425▲ $187
Accounts Receivable$1,250$1,250→ $0
Total Assets$2,254,677$2,601,637▲ $346,960
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$81,142$88,353▲ $7,211
Accounts Payable and Accrued Expenses$33,434$34,009▲ $575
Total Liabilities$114,576$122,362▲ $7,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,842$1,703,891▲ $264,049
Net Assets With Donor Restrictions$700,259$775,384▲ $75,125
Total Net Assets Fund Balance$2,140,101$2,479,275▲ $339,174
Total Liabilities and Net Assets / Fund Balance$2,254,677$2,601,637▲ $346,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,272-$136,272
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry GatesTreasurerPT$6,000$6,000
John KnoxRecorderPT$6,000$6,000

Board Members and Trustees

NameTitle
Michael RobitailleAsst Chief Rabban
Michael ZubiateChief Rabban
Frank Welch JrHigh Priest & Prophet
Barry IrishOriential Guide
Paul GardnerPotenate
Revenue and Support

Revenue Composition

Contributions and Grants
$136,383
Program Service Revenue
$0
Investment Income
$99,261
Other Revenue
$457,659
All Other Contributions
$20,416
Change in Net Assets
$239,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,743
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$58,162-$58,162
Other Expenses-$23,366-$23,366
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
All Other Expenses-$10,142-$10,142
Total Functional Expenses$0$453,743$0$453,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$786,986
Fundraising Direct Expenses$411,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$786,986$786,986$351,232$435,754
Total Events$786,986$786,986$411,058$375,928
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 B, Line 12

“The conflict of interest policy is covered in section 210.7 of the organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“The whistleblower policy is covered in general order no 1. The document retention policy is included in the finance manual”

Form 990, Part VI, Section C, Line 19

“The organization's 990 return is available to the public in the front office of the organization for anyone to see that requests it.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Gardner
Title
Treasurer
Phone
2077826831
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gardner
Formed
1894
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith M Morin CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temple units -21,827. Plant revenue - reported on a separate form 990 77,731. Plant expenses - reported on a seperate form 990 -60,564. Transfer between funds -25,684.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organizations tax returns remain open for three years after they were filed.”

Raw XML Appendix356 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/PYSalariesCompEmpBnftPaidAmt016397
IRS990/PYTotalExpensesAmt0430185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239560
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0411058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0786986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0786986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0786986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0786986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0375928
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0351232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0351232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02165
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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED IN SECTION 210.7 OF THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHISTLEBLOWER POLICY IS COVERED IN GENERAL ORDER NO 1. THE DOCUMENT RETENTION POLICY IS INCLUDED IN THE FINANCE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 RETURN IS AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE ORGANIZATION FOR ANYONE TO SEE THAT REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPLE UNITS -21,827. PLANT REVENUE - REPORTED ON A SEPARATE FORM 990 77,731. PLANT EXPENSES - REPORTED ON A SEPERATE FORM 990 -60,564. TRANSFER BETWEEN FUNDS -25,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02254677
IRS990/TotalAssetsEOYAmt02601637
IRS990/TotalAssetsGrp/BOYAmt02254677
IRS990/TotalAssetsGrp/EOYAmt02601637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114576
IRS990/TotalLiabilitiesEOYAmt0122362
IRS990/TotalLiabilitiesGrp/BOYAmt0114576
IRS990/TotalLiabilitiesGrp/EOYAmt0122362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02140101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02479275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0406926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02254677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02601637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0KORA
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M MORIN CPA
ReturnHeader/ReturnTs02025-08-12T11:10:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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