Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 03-0101343

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
51 Washington Street05701
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

6.5%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,346,061

Up $82,184 (+6.5%) from 2011

Net Assets

Up

$1,327,751

Up $87,799 (+7.1%) from 2011

Liabilities

Down

$18,310

Down $5,615 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,425

Down $15,495 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$1,346,061
Liabilities$18,310
Net Assets$1,327,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$162,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$300,987
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Filing and Contact Details

Filer

EIN
03-0101343
Raw XML Appendix303 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.

Path#Value
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PHILANTHROPIC FRATERNITY
IRS990/ActivityOther/Description0CRIPPLED IN OUR SHRINERS HOSPITALS FOR CHILDREN FRATERNAL AND SOCIAL BENEFITS TO MEMBERS SHRINERS HOSPITAL TRANSPORTATION FUND BIMONTHLY TEMPLE PUBLICATION
IRS990/AllOtherContributions028769
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IRS990/ContributionsGrantsPriorYear081838
IRS990/CreditCounseling0false
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30false
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IRS990/DisregardedEntity0false
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IRS990/DonorAdvisedFunds0false
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IRS990/FeesForServicesOther/ManagementAndGeneral0138981
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IRS990/FeesForServicesOther/Total0146085
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FERGUSON SR
IRS990/Form990PartVIISectionA/NamePerson1THOMAS ETTORI
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN PAGE
IRS990/Form990PartVIISectionA/NamePerson3PIERRE LETOURNEAU
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0ASSISTANT RA
IRS990/Form990PartVIISectionA/Title1ORIENTAL GUI
IRS990/Form990PartVIISectionA/Title2POTENTATE
IRS990/Form990PartVIISectionA/Title3CHIEF RABBAN
IRS990/Form990PartVIISectionA/Title4HIGH PRIEST
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6RECORDER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other018462
IRS990/Gaming0true
IRS990/GamingDirectExpenses094191
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other018462
IRS990/GrossIncomeGaming0177935
IRS990/GrossReceipts0300987
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InventoriesForSaleOrUse/BOY08523
IRS990/InventoriesForSaleOrUse/EOY08473
IRS990/InvestmentIncomeCurrentYear050912
IRS990/InvestmentIncome/ExclusionAmount032450
IRS990/InvestmentIncomePriorYear034089
IRS990/InvestmentIncome/TotalRevenueColumn032450
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0982154
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
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IRS990/MembershipDues043371
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PHILANTHROPIC FRATERNITY
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetGainOrLossInvestments/ExclusionAmount018462
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018462
IRS990/NetIncomeFromGaming/ExclusionAmount083744
IRS990/NetIncomeFromGaming/TotalRevenueColumn083744
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0162425
IRS990/OtherRevenueCurrentYear083744
IRS990/OtherRevenuePriorYear074703
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral016340
IRS990/PaymentsToAffiliates/Total016340
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01425
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/FinancialDerivatives/BookValue01039045
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities01039045
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1051 WASHINGTON STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0RUTLAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode005701
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IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming094191
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0177935
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0177935
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo094191
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JOHN COLVIN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CRIPPLED IN OUR SHRINERS HOSPITALS FOR CHILDREN FRATERNAL AND SOCIAL BENEFITS TO MEMBERS SHRINERS HOSPITAL TRANSPORTATION FUND BIMONTHLY TEMPLE PUBLICATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINSTATIVE EXPENSES 0 85,038 0 BUSINESS & CEREMONIALS 0 2,413 0 SOCIAL ACTIVITIES & ENTERTAIN 0 9,667 0 VISITATIONS & PILGRIMAGES 0 20,667 0 PROMOTION & PUBLICITY 0 8,911 0 DONATIONS 7,104 0 0 INVESTEMENT FEES 0 12,285 0
IRS990ScheduleO/GeneralExplanation/Explanation4APPRECIATION IN FAIR VALUE OF ASSETS 43,428
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005701
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IRS990/TotalNbrVolunteers025
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IRS990/TypeOfOrganizationOther0X
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IRS990/UnrestrictedNetAssets/BOY01239952
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030101343
ReturnHeader/Filer/Name/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/NameControl0SHRI
ReturnHeader/Filer/Phone08027473400
ReturnHeader/Filer/USAddress/AddressLine1051 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0RUTLAND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JOHN COLVIN
ReturnHeader/Officer/Phone08027473400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL A COLE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2691
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005255
ReturnHeader/Preparer/Name0MITCHELL A COLE
ReturnHeader/Preparer/Phone08023629000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:24:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,346,061
Liabilities
$18,310
Net assets
$1,327,751
Revenue
-
Expenses
$162,425
Net income
-
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