Civic Intelligence

Shrine Maple Sugar Bowl Inc.

990 • Fiscal year 2013 • EIN 02-0257393

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

P O Box 820Lebanon, NH 03766-0820
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$63,366

Down $13,762 (-18%) from 2012

Net Assets

Down

$63,366

Down $13,762 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$191,389

No earlier filing loaded for comparison.

Expenses

Up

$205,151

Up $4,231 (+2.1%) from 2012

Net Income

-$13,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$63,366
Liabilities$0
Net Assets$63,366

Operations Trend

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

2013

Revenue$191,389
Expenses$205,151
Net Income-$13,762
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$197,147
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 AppendixShowing 400 of 488 raw XML fields

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IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0205151
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0191389
IRS990ScheduleD/TotalExpensesPerForm9900205151
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900191389
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0205151
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0191389
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINDA LIANG-FORMER OFFICE MANAGER WORKED PART TIME. LINDA LIANG IS THE WIFE OF STANLEY LIANG WHO IS AN EMERITUS MEMBER OF THE BOARD OF GOVERNORS. SARAH LIANG OUR SUMMER HELPER (JUNE 24, 2013 THROUGH AUGUST 1,2013) IS THE GRANDUAGHTER OF STANLEY AND LINDA LIANG.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3GAME EXPENSES: PROGRAM SERVICE EXPENSES 8,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,430. POSTAGE: PROGRAM SERVICE EXPENSES 8,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,219. MISC EXPENSES: PROGRAM SERVICE EXPENSES 6,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,590. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 3,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,613.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

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