Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 03-0101343

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profile
51 Washington StreetRutland, VT 05701

(802) 747-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,497,738

Up $151,677 (+11%) from 2012

Net Assets

Up

$1,478,343

Up $150,592 (+11%) from 2012

Liabilities

Up

$19,395

Up $1,085 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

$264,826

No earlier filing loaded for comparison.

Expenses

Down

$147,747

Down $14,678 (-9.0%) from 2012

Net Income

$117,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,278,494Liabilities 2010: $26,057Net Assets 2010: $1,252,4372010Assets 2011: $1,263,877Liabilities 2011: $23,925Net Assets 2011: $1,239,9522011Assets 2012: $1,346,061Liabilities 2012: $18,310Net Assets 2012: $1,327,7512012Assets 2013: $1,497,738Liabilities 2013: $19,395Net Assets 2013: $1,478,3432013Assets 2014: $1,549,193Liabilities 2014: $20,389Net Assets 2014: $1,528,8042014Assets 2015: $1,548,140Liabilities 2015: $21,395Net Assets 2015: $1,526,7452015Assets 2016: $1,595,187Liabilities 2016: $21,605Net Assets 2016: $1,573,5822016Assets 2017: $1,748,419Liabilities 2017: $38,636Net Assets 2017: $1,709,7832017Assets 2018: $1,702,656Liabilities 2018: $32,915Net Assets 2018: $1,669,7412018Assets 2019: $1,929,597Liabilities 2019: $25,045Net Assets 2019: $1,904,5522019Assets 2020: $2,300,614Liabilities 2020: $20,562Net Assets 2020: $2,280,0522020Assets 2021: $2,412,726Liabilities 2021: $21,220Net Assets 2021: $2,391,5062021Assets 2022: $2,324,714Liabilities 2022: $17,920Net Assets 2022: $2,306,7942022Assets 2023: $2,517,315Liabilities 2023: $20,220Net Assets 2023: $2,497,0952023Assets 2024: $2,853,094Liabilities 2024: $21,050Net Assets 2024: $2,832,0442024

Highlighted filing

2013

Assets$1,497,738
Liabilities$19,395
Net Assets$1,478,343
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,118Expenses 2010: $178,262Net Income 2010: $5,8562010Expenses 2011: $177,9202011Expenses 2012: $162,4252012Revenue 2013: $264,826Expenses 2013: $147,747Net Income 2013: $117,0792013Revenue 2014: $174,478Expenses 2014: $160,366Net Income 2014: $14,1122014Revenue 2015: $232,974Expenses 2015: $134,078Net Income 2015: $98,8962015Revenue 2016: $178,545Expenses 2016: $156,175Net Income 2016: $22,3702016Revenue 2017: $159,950Expenses 2017: $150,261Net Income 2017: $9,6892017Revenue 2018: $210,561Expenses 2018: $116,421Net Income 2018: $94,1402018Revenue 2019: $165,422Expenses 2019: $121,489Net Income 2019: $43,9332019Revenue 2020: $76,232Expenses 2020: $84,376Net Income 2020: -$8,1442020Revenue 2021: $125,629Expenses 2021: $101,578Net Income 2021: $24,0512021Revenue 2022: $129,865Expenses 2022: $104,599Net Income 2022: $25,2662022Revenue 2023: $152,387Expenses 2023: $111,104Net Income 2023: $41,2832023Revenue 2024: $118,562Expenses 2024: $111,735Net Income 2024: $6,8272024

Highlighted filing

2013

Revenue$264,826
Expenses$147,747
Net Income$117,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$363,263
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,039,045$1,161,267▲ $122,222
Savings and Temporary Cash Investments$203,543$240,505▲ $36,962
Cash and Non-Interest-Bearing Accounts$95,000$87,233▼ $7,767
Inventories for Sale or Use$8,473$8,733▲ $260
Total Assets$1,346,061$1,497,738▲ $151,677
Liabilities
Deferred Revenue$18,310$19,395▲ $1,085
Total Liabilities$18,310$19,395▲ $1,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,751$1,478,343▲ $150,592
Total Net Assets Fund Balance$1,327,751$1,478,343▲ $150,592
Total Liabilities and Net Assets / Fund Balance$1,346,061$1,497,738▲ $151,677

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,161,267--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Bernie JonesAssistant Ra
Bob FergusonChief Rabban
Thomas EttoriHigh Priest
Ray ParkerOriental Gui
Joseph P BarnhartPotentate
Eric AndersonRecorder
Bruce WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,564
Program Service Revenue
$0
Investment Income
$139,252
Other Revenue
$63,010
All Other Contributions
$21,294
Change in Net Assets
$117,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,975$119,682-$133,657
Payments to Affiliates-$14,090-$14,090
Total Functional Expenses$13,975$133,772$0$147,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$161,447
Gaming Direct Expenses$98,437
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0101343
Phone
8027473400

Signing Officer

Name
John Colvin
Title
Treasurer
Phone
8027473400
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Mitchell a Cole
Phone
8023629000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Crippled in our shriners hospitals for children fraternal and social benefits to members shriners hospital transportation fund bimonthly temple publication”

Form 990, Part IX, Line 11G

“Adminstative expenses 0 77,878 0 business & ceremonials 0 2,095 0 social activities & entertain 0 10,267 0 visitations & pilgrimages 0 14,654 0 promotion & publicity 0 4,230 0 donations 13,975 0 0 investement fees 0 10,558 0”

Form 990, Part XI, Line 9

“Appreciation in fair value of assets 33,513”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINSTATIVE EXPENSES 0 77,878 0 BUSINESS & CEREMONIALS 0 2,095 0 SOCIAL ACTIVITIES & ENTERTAIN 0 10,267 0 VISITATIONS & PILGRIMAGES 0 14,654 0 PROMOTION & PUBLICITY 0 4,230 0 DONATIONS 13,975 0 0 INVESTEMENT FEES 0 10,558 0
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ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL A COLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL A COLE
ReturnHeader/ReturnTs02014-07-11T13:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,738
Liabilities
$19,395
Net assets
$1,478,343
Revenue
$264,826
Expenses
$147,747
Net income
$117,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.08$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.17$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.26$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.18
2010Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.18$0.18$0.01