Civic Intelligence

Shriners International Sphinx Shriners

990 • Fiscal year 2013 • EIN 06-0544940

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SPHINXSHRINE.ORG
PO Box 310157Newington, CT 06131-0157

(860) 666-5449

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,715,395

Up $211,856 (+8.5%) from 2012

Net Assets

Up

$2,626,844

Up $209,957 (+8.7%) from 2012

Liabilities

Up

$88,551

Up $1,899 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

$318,909

No earlier filing loaded for comparison.

Expenses

Down

$410,754

Down $29,560 (-6.7%) from 2012

Net Income

-$91,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,286,839Liabilities 2011: $80,684Net Assets 2011: $2,206,1552011Assets 2012: $2,503,539Liabilities 2012: $86,652Net Assets 2012: $2,416,8872012Assets 2013: $2,715,395Liabilities 2013: $88,551Net Assets 2013: $2,626,8442013Assets 2014: $2,302,292Liabilities 2014: $61,421Net Assets 2014: $2,240,8712014Assets 2015: $2,083,777Liabilities 2015: $62,303Net Assets 2015: $2,021,4742015Assets 2016: $2,042,346Liabilities 2016: $56,627Net Assets 2016: $1,985,7192016Assets 2017: $1,927,939Liabilities 2017: $58,463Net Assets 2017: $1,869,4762017Assets 2018: $1,796,245Liabilities 2018: $393,485Net Assets 2018: $1,402,7602018Assets 2020: $1,958,997Liabilities 2020: $209,276Net Assets 2020: $1,749,7212020Assets 2021: $2,167,007Liabilities 2021: $0Net Assets 2021: $2,167,0072021Assets 2022: $196,356Liabilities 2022: $196,356Net Assets 2022: $02022Assets 2023: $1,644,415Liabilities 2023: $63,039Net Assets 2023: $1,581,3762023Assets 2024: $1,731,477Liabilities 2024: $37,211Net Assets 2024: $1,694,2662024

Highlighted filing

2013

Assets$2,715,395
Liabilities$88,551
Net Assets$2,626,844
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $900,879Expenses 2011: $360,392Net Income 2011: $540,4872011Expenses 2012: $440,3142012Revenue 2013: $318,909Expenses 2013: $410,754Net Income 2013: -$91,8452013Revenue 2014: $295,776Expenses 2014: $391,867Net Income 2014: -$96,0912014Revenue 2015: $387,487Expenses 2015: $389,527Net Income 2015: -$2,0402015Revenue 2016: $261,049Expenses 2016: $383,821Net Income 2016: -$122,7722016Revenue 2017: $236,238Expenses 2017: $285,670Net Income 2017: -$49,4322017Revenue 2018: $166,673Expenses 2018: $326,904Net Income 2018: -$160,2312018Revenue 2020: $479,369Expenses 2020: $214,434Net Income 2020: $264,9352020Revenue 2021: $203,516Expenses 2021: $225,752Net Income 2021: -$22,2362021Revenue 2022: $25,214Expenses 2022: $69,149Net Income 2022: -$43,9352022Revenue 2023: $102,771Expenses 2023: $265,531Net Income 2023: -$162,7602023Revenue 2024: $122,944Expenses 2024: $329,316Net Income 2024: -$206,3722024

Highlighted filing

2013

Revenue$318,909
Expenses$410,754
Net Income-$91,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$318,909
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,618,766$1,834,173▲ $215,407
Land, Buildings, and Equipment, Net$605,694$606,357▲ $663
Cash and Non-Interest-Bearing Accounts$194,806$171,697▼ $23,109
Savings and Temporary Cash Investments$47,909$42,493▼ $5,416
Accounts Receivable$8,231$32,330▲ $24,099
Inventories for Sale or Use$15,525$26,260▲ $10,735
Prepaid Expenses and Deferred Charges$12,608$2,085▼ $10,523
Total Assets$2,503,539$2,715,395▲ $211,856
Liabilities
Deferred Revenue$68,034$86,780▲ $18,746
Other Liabilities$2,195--
Accounts Payable and Accrued Expenses$16,423$1,771▼ $14,652
Total Liabilities$86,652$88,551▲ $1,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,347,938$2,558,195▲ $210,257
Temporarily Rstr Net Assets$68,949$68,649▼ $300
Total Net Assets Fund Balance$2,416,887$2,626,844▲ $209,957
Total Liabilities and Net Assets / Fund Balance$2,503,539$2,715,395▲ $211,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,626$277,494$616,120
Buildings$188,335$402,652$590,987
Land$79,396-$79,396
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Terry WorsterChief Rabban
Howard NorthropPotentate
John J Russel JrRecorder
William GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,252
Program Service Revenue
$33,932
Investment Income
$83,617
Other Revenue
$43,108
All Other Contributions
$81,400
Change in Net Assets
$-91,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,958
Salaries, Compensation, and Employee Benefits$89,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,027--$107,027
Other Salaries and Wages$44,247$37,691-$81,938
All Other Expenses$57,725$3,654-$61,379
Fees for Service Investment Mgmnt Fees-$22,458-$22,458
Insurance$15,601$4,147-$19,748
Depreciation Depletion$16,216--$16,216
Other Expenses$13,157$106-$13,157
Office Expenses$7,795$2,764-$10,559
Payroll Taxes$4,243$3,615-$7,858
Travel$4,452$2,729-$7,181
Fees for Services Other$860$733-$1,593
Total Functional Expenses$332,857$77,897$0$410,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 7A

“The organization interviews prospective memebers and the board votes to accept or not.”

Form 990, Page 6, Part VI, Line 11B

“Directors receive copy of 990 prior to its board meeting. At board meeting the board directors discuss 990 with treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Outside bookkeeping company reviews transactions on an on-going basis and reviews any possible of conflicts of interest with management.”

Form 990, Page 6, Part VI, Line 19

“Public notice in newspaper”

Filing and Contact Details

Filer

EIN
06-0544940
Phone
8606665449

Signing Officer

Name
John J Russell Jr
Title
Recorder
Phone
8606665449
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Northrop
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Additional Explanations

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

“Soical benefits to teh members and the community.”

Form 990, Part IX, Line 24E

“Social 13,053 0 0 transportation program 10,350 0 0 visitation 6,358 0 0 ceremonials 6,252 0 0 shriners hospital 5,818 0 0 telephone and internet 4,086 1,022 0 personal property tax 4,962 0 0 fezzes & badges, paraphor 4,373 0 0 supplies 1,883 0 0 credit card and bank fees 31 1,738 0 licenses and permits 0 894 0 bad debts 459 0 0 miscellaneous expense 100 0 0”

Form 990, Part XI, Line 9

“Unrealized gains on investments 301,802”

Raw XML Appendix327 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/ExplanationTxt0SOICAL BENEFITS TO TEH MEMBERS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INTERVIEWS PROSPECTIVE MEMEBERS AND THE BOARD VOTES TO ACCEPT OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS RECEIVE COPY OF 990 PRIOR TO ITS BOARD MEETING. AT BOARD MEETING THE BOARD DIRECTORS DISCUSS 990 WITH TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE BOOKKEEPING COMPANY REVIEWS TRANSACTIONS ON AN ON-GOING BASIS AND REVIEWS ANY POSSIBLE OF CONFLICTS OF INTEREST WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC NOTICE IN NEWSPAPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL 13,053 0 0 TRANSPORTATION PROGRAM 10,350 0 0 VISITATION 6,358 0 0 CEREMONIALS 6,252 0 0 SHRINERS HOSPITAL 5,818 0 0 TELEPHONE AND INTERNET 4,086 1,022 0 PERSONAL PROPERTY TAX 4,962 0 0 FEZZES & BADGES, PARAPHOR 4,373 0 0 SUPPLIES 1,883 0 0 CREDIT CARD AND BANK FEES 31 1,738 0 LICENSES AND PERMITS 0 894 0 BAD DEBTS 459 0 0 MISCELLANEOUS EXPENSE 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS ON INVESTMENTS 301,802
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt02715395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158252
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086652
IRS990/TotalLiabilitiesEOYAmt088551
IRS990/TotalLiabilitiesGrp/BOYAmt086652
IRS990/TotalLiabilitiesGrp/EOYAmt088551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02416887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02626844
IRS990/TotalOtherProgSrvcExpenseAmt029385
IRS990/TotalProgramServiceExpensesAmt0332857
IRS990/TotalProgramServiceRevenueAmt033932
IRS990/TotalRevenueGrp/ExclusionAmt0126287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02715395
IRS990/TravelGrp/ManagementAndGeneralAmt02729
IRS990/TravelGrp/ProgramServicesAmt04452
IRS990/TravelGrp/TotalAmt07181
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02347938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02558195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103066 BERLIN TURNPIKE
IRS990/USAddress/City0NEWINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPHINXSHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J RUSSELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665449
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPHINX SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SPHI
ReturnHeader/Filer/EIN0060544940
ReturnHeader/Filer/PhoneNum08606665449
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310157
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061310157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421529165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COSTELLO COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006248
ReturnHeader/PreparerPersonGrp/PhoneNum08602282822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T COSTELLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,715,395
Liabilities
$88,551
Net assets
$2,626,844
Revenue
$318,909
Expenses
$410,754
Net income
-$91,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$0.12$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.10$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.03$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$0.48$0.21$0.26
2018Summary only. Only limited summary data is available for this year.$1.80$0.39$1.40$0.17$0.33$0.16
2017Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$0.24$0.29$0.05
2016Summary only. Only limited summary data is available for this year.$2.04$0.06$1.99$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.30$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.42$0.44
2011Summary only. Only limited summary data is available for this year.$2.29$0.08$2.21$0.90$0.36$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits