Civic Intelligence

Rhode Island Shriners

990 • Fiscal year 2012 • EIN 05-0098655

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
One Rhodes Place02905
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • $5M-$10M 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

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets38th percentile

Assets

Down

$5,284,254

Down $203,315 (-3.7%) from 2011

Net Assets

Down

$5,090,138

Down $168,927 (-3.2%) from 2011

Liabilities

Down

$194,116

Down $34,388 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,514,955

Up $53,017 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,711,076Liabilities 2010: $189,243Net Assets 2010: $5,521,8332010Assets 2011: $5,487,569Liabilities 2011: $228,504Net Assets 2011: $5,259,0652011Assets 2012: $5,284,254Liabilities 2012: $194,116Net Assets 2012: $5,090,1382012Assets 2013: $5,119,327Liabilities 2013: $205,566Net Assets 2013: $4,913,7612013Assets 2014: $4,902,605Liabilities 2014: $151,657Net Assets 2014: $4,750,9482014Assets 2015: $4,669,032Liabilities 2015: $198,442Net Assets 2015: $4,470,5902015Assets 2016: $4,181,256Liabilities 2016: $133,276Net Assets 2016: $4,047,9802016Assets 2017: $4,023,625Liabilities 2017: $143,193Net Assets 2017: $3,880,4322017Assets 2018: $3,841,069Liabilities 2018: $208,899Net Assets 2018: $3,632,1702018Assets 2019: $3,697,120Liabilities 2019: $283,857Net Assets 2019: $3,413,2632019Assets 2020: $3,976,917Liabilities 2020: $106,634Net Assets 2020: $3,870,2832020Assets 2021: $4,419,056Liabilities 2021: $79,599Net Assets 2021: $4,339,4572021Assets 2022: $3,687,965Liabilities 2022: $87,535Net Assets 2022: $3,600,4302022Assets 2023: $4,063,030Liabilities 2023: $97,752Net Assets 2023: $3,965,2782023Assets 2024: $4,154,958Liabilities 2024: $72,538Net Assets 2024: $4,082,4202024

Highlighted filing

2012

Assets$5,284,254
Liabilities$194,116
Net Assets$5,090,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,141,249Expenses 2010: $1,343,096Net Income 2010: -$201,8472010Revenue 2011: $1,199,171Expenses 2011: $1,461,938Net Income 2011: -$262,7672011Expenses 2012: $1,514,9552012Revenue 2013: $1,186,297Expenses 2013: $1,362,673Net Income 2013: -$176,3762013Revenue 2014: $1,053,472Expenses 2014: $1,216,285Net Income 2014: -$162,8132014Revenue 2015: $971,785Expenses 2015: $1,252,143Net Income 2015: -$280,3582015Revenue 2016: $934,431Expenses 2016: $1,357,042Net Income 2016: -$422,6112016Revenue 2017: $1,120,810Expenses 2017: $1,288,358Net Income 2017: -$167,5482017Revenue 2018: $1,119,452Expenses 2018: $1,367,716Net Income 2018: -$248,2642018Revenue 2019: $1,203,965Expenses 2019: $1,422,872Net Income 2019: -$218,9072019Revenue 2020: $746,648Expenses 2020: $551,983Net Income 2020: $194,6652020Revenue 2021: $381,693Expenses 2021: $151,308Net Income 2021: $230,3852021Revenue 2022: $397,422Expenses 2022: $231,075Net Income 2022: $166,3472022Revenue 2023: $159,739Expenses 2023: $257,385Net Income 2023: -$97,6462023Revenue 2024: $320,276Expenses 2024: $203,134Net Income 2024: $117,1422024

Highlighted filing

2012

Revenue-
Expenses$1,514,955
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,236,673
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Major Activities

Activity 2
Restaurant/lounge:provides atmosphere that fosters brotherhood and fellowhipmembership dues: billed to members in the fall for the upcoming year. Fosters brotherhood & fellowship.
Filing and Contact Details

Filer

EIN
05-0098655
Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDescription0FRATERNITY WITH A PHILANTHROPIC MISSION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FRATERNAL ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation5"WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST".
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IRS990/TotalLiabilities/BOY0228504
IRS990/TotalLiabilitiesBOY0228504
IRS990/TotalLiabilities/EOY0194116
IRS990/TotalLiabilitiesEOY0194116
IRS990/TotalLiabNetAssetsFundBalances/BOY05487569
IRS990/TotalLiabNetAssetsFundBalances/EOY05284254
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05259065
IRS990/TotalNetAssetsFundBalances/EOY05090138
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0181530
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0735264
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg08160
IRS990/TotalRevenueCurrentYear01346028
IRS990/TotalRevenue/ExclusionAmount0140663
IRS990/TotalRevenuePriorYear01199171
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0827597
IRS990/TotalRevenue/TotalRevenueColumn01346028
IRS990/TotalRevenue/UnrelatedBusinessRevenue0364674
IRS990/Travel/Total02288
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0UNINCORPORATED ASSOCIATION
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY05259065
IRS990/UnrestrictedNetAssets/EOY05090138
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01

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Filings

Displayed year

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

Open filing
Assets
$5,284,254
Liabilities
$194,116
Net assets
$5,090,138
Revenue
-
Expenses
$1,514,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.09$3.60$0.40$0.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.08$4.34$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.75$0.55$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.28$3.41$1.20$1.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.21$3.63$1.12$1.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.14$3.88$1.12$1.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.13$4.05$0.93$1.36$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.20$4.47$0.97$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$1.05$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.91$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.19$5.09$1.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.23$5.26$1.20$1.46$0.26
2010Summary only. Only limited summary data is available for this year.$5.71$0.19$5.52$1.14$1.34$0.20