Civic Intelligence

Shrine Maple Sugar Bowl Inc.

990EZ • Fiscal year 2010 • EIN 02-0257393

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 21, 2011

Organization ProfileWWW.SHRINEMAPLESUGARBOWL.COM
P O Box 82003766-0820
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$77,940

No earlier filing loaded for comparison.

Net Assets

$77,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

$210,181

No earlier filing loaded for comparison.

Expenses

$207,020

No earlier filing loaded for comparison.

Net Income

$3,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $77,940Liabilities 2010: $0Net Assets 2010: $77,9402010Assets 2011: $78,542Liabilities 2011: $0Net Assets 2011: $78,5422011Assets 2012: $77,128Liabilities 2012: $0Net Assets 2012: $77,1282012Assets 2013: $63,366Liabilities 2013: $0Net Assets 2013: $63,3662013Assets 2014: $60,002Liabilities 2014: $0Net Assets 2014: $60,0022014Assets 2015: $49,888Liabilities 2015: $0Net Assets 2015: $49,8882015Assets 2016: $53,509Liabilities 2016: $0Net Assets 2016: $53,5092016Assets 2017: $53,694Liabilities 2017: $0Net Assets 2017: $53,6942017Assets 2018: $68,331Liabilities 2018: $0Net Assets 2018: $68,3312018Assets 2019: $63,629Liabilities 2019: $0Net Assets 2019: $63,6292019Assets 2020: $81,285Liabilities 2020: $0Net Assets 2020: $81,2852020Assets 2021: $150,241Liabilities 2021: $0Net Assets 2021: $150,2412021Assets 2022: $97,711Liabilities 2022: $0Net Assets 2022: $97,7112022Assets 2023: $74,462Liabilities 2023: $0Net Assets 2023: $74,4622023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$77,940
Liabilities$0
Net Assets$77,940
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $210,181Expenses 2010: $207,020Net Income 2010: $3,1612010Revenue 2011: $202,571Expenses 2011: $201,969Net Income 2011: $6022011Expenses 2012: $200,9202012Revenue 2013: $191,389Expenses 2013: $205,151Net Income 2013: -$13,7622013Revenue 2014: $188,273Expenses 2014: $191,637Net Income 2014: -$3,3642014Revenue 2015: $160,378Expenses 2015: $170,492Net Income 2015: -$10,1142015Revenue 2016: $150,731Expenses 2016: $147,110Net Income 2016: $3,6212016Revenue 2017: $166,144Expenses 2017: $165,959Net Income 2017: $1852017Revenue 2018: $183,734Expenses 2018: $169,097Net Income 2018: $14,6372018Revenue 2019: $157,551Expenses 2019: $162,253Net Income 2019: -$4,7022019Revenue 2020: $85,308Expenses 2020: $67,652Net Income 2020: $17,6562020Revenue 2021: $183,495Expenses 2021: $114,539Net Income 2021: $68,9562021Revenue 2022: $191,774Expenses 2022: $244,304Net Income 2022: -$52,5302022Revenue 2023: $237,156Expenses 2023: $260,405Net Income 2023: -$23,2492023Revenue 2024: $02024

Highlighted filing

2010

Revenue$210,181
Expenses$207,020
Net Income$3,161
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To raise money for the shrine hospitals in montreal, quebec, canada, springfield, massachuetts, and boston, massachusetts.

Filing and Contact Details

Filer

EIN
02-0257393
Raw XML Appendix325 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0205961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0204594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0203800
IRS990ScheduleA/TotalSupportTotal/Total01042696
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020257393
ReturnHeader/Filer/Name/BusinessNameLine10SHRINE MAPLE SUGAR BOWLINC
ReturnHeader/Filer/NameControl0SHRI
ReturnHeader/Filer/Phone06034481042
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 820
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0037660820
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-21
ReturnHeader/Officer/Name0DAVID ORR
ReturnHeader/Officer/Phone06034481042
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tyler Simms & StSauveur CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Morgan Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003766
ReturnHeader/Preparer/Name0W JAY SIMMS
ReturnHeader/Preparer/Phone06036530044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T09:18:34-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,940
Liabilities
$0
Net assets
$77,940
Revenue
$210,181
Expenses
$207,020
Net income
$3,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.37$2.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.92$2.44$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.83$1.15$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.85$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.58$1.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.84$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.66$1.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.51$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.88$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.91$2.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.03$2.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.10$2.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits