Civic Intelligence

Shriners International DBA Kalurah Shriners

990 • Fiscal year 2012 • EIN 15-0401210

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
625 Dickson Street13760
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M 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

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M 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 / Assets65th percentile

Assets

Down

$552,203

Down $16,808 (-3.0%) from 2011

Net Assets

Down

$550,600

Down $14,029 (-2.5%) from 2011

Liabilities

Down

$1,603

Down $2,779 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,837

Up $172,758 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $600,983Liabilities 2010: $23,160Net Assets 2010: $577,8232010Assets 2011: $569,011Liabilities 2011: $4,382Net Assets 2011: $564,6292011Assets 2012: $552,203Liabilities 2012: $1,603Net Assets 2012: $550,6002012Assets 2013: $507,675Liabilities 2013: $3,029Net Assets 2013: $504,6462013Assets 2014: $519,227Liabilities 2014: $64,103Net Assets 2014: $455,1242014Assets 2015: $435,544Liabilities 2015: $13,657Net Assets 2015: $421,8872015Assets 2016: $380,686Liabilities 2016: $29,189Net Assets 2016: $351,4972016Assets 2017: $378,833Liabilities 2017: $64,006Net Assets 2017: $314,8272017Assets 2018: $314,186Liabilities 2018: $15,727Net Assets 2018: $298,4592018Assets 2019: $548,654Liabilities 2019: $12,667Net Assets 2019: $535,9872019Assets 2021: $601,106Liabilities 2021: $65,408Net Assets 2021: $535,6982021Assets 2022: $527,199Liabilities 2022: $515Net Assets 2022: $526,6842022Assets 2023: $554,188Liabilities 2023: $633Net Assets 2023: $553,5552023Assets 2024: $598,730Liabilities 2024: $735Net Assets 2024: $597,9952024

Highlighted filing

2012

Assets$552,203
Liabilities$1,603
Net Assets$550,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $215,6212010Revenue 2011: $349,710Expenses 2011: $188,079Net Income 2011: $161,6312011Expenses 2012: $360,8372012Revenue 2013: $287,811Expenses 2013: $333,765Net Income 2013: -$45,9542013Revenue 2014: $342,599Expenses 2014: $392,121Net Income 2014: -$49,5222014Revenue 2015: $307,398Expenses 2015: $340,635Net Income 2015: -$33,2372015Revenue 2016: $266,294Expenses 2016: $336,684Net Income 2016: -$70,3902016Revenue 2017: $280,310Expenses 2017: $316,980Net Income 2017: -$36,6702017Revenue 2018: $266,947Expenses 2018: $283,315Net Income 2018: -$16,3682018Revenue 2019: $331,390Expenses 2019: $93,862Net Income 2019: $237,5282019Revenue 2021: $88,851Expenses 2021: $77,984Net Income 2021: $10,8672021Revenue 2022: $87,593Expenses 2022: $68,024Net Income 2022: $19,5692022Revenue 2023: $64,794Expenses 2023: $54,573Net Income 2023: $10,2212023Revenue 2024: $87,978Expenses 2024: $69,730Net Income 2024: $18,2482024

Highlighted filing

2012

Revenue-
Expenses$360,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$537,055
Mission and Program Overview

Mission

The organization provides support for the benefit of the shrines hospital and provides transportation for patients in need and their families without cost.

Filing and Contact Details

Filer

EIN
15-0401210
Raw XML Appendix335 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PHILANTHROPIC FRATERNITY
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IRS990/AddressPrincipalOfficerUS/City0ENDICOTT
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013760
IRS990/AllOtherContributions05216
IRS990/AllOtherExpenses/ManagementAndGeneral0375
IRS990/AllOtherExpenses/Total0375
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IRS990/CashNonInterestBearing/BOY020300
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IRS990/CostOfGoodsSold029587
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IRS990/DepreciationDepletion/Total014849
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0POTENTATE
IRS990/Form990PartVIISectionA/Title1CHIEF RABBAN
IRS990/Form990PartVIISectionA/Title2ASST. REABBAN
IRS990/Form990PartVIISectionA/Title3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundraisingDirectExpenses0154242
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0170914
IRS990/GrossReceipts0537055
IRS990/GrossRents/Real015975
IRS990/GrossSalesOfInventory028497
IRS990/GroupExemptionNumber00229
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY08215
IRS990/InventoriesForSaleOrUse/EOY08215
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear043829
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0359994
IRS990/InvestmentsPubTradedSecurities/EOY0359659
IRS990/LandBldgEquipmentAccumDeprec0462459
IRS990/LandBuildingsEquipmentBasis0621781
IRS990/LandBuildingsEquipmentBasisNet/BOY0171261
IRS990/LandBuildingsEquipmentBasisNet/EOY0159322
IRS990/LessRentalExpenses/Real06418
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
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IRS990/MembershipDues014865
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE ORGANIZATION PROVIDES SUPPORT FOR THE BENEFIT OF THE SHRINES HOSPITAL AND PROVIDES TRANSPORTATION FOR PATIENTS IN NEED AND THEIR FAMILIES WITHOUT COST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GERALD PUTMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0564629
IRS990/NetAssetsOrFundBalancesEOY0550600
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016672
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016672
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-1090
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1090
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09557
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09557
IRS990/NetUnrelatedBusinessTxblIncome0-1090
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07228
IRS990/Occupancy/ProgramServices065044
IRS990/Occupancy/Total072272
IRS990/OfficeExpenses/ManagementAndGeneral02509
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0334676
IRS990/OtherExpensesCurrentYear0329250
IRS990/OtherExpenses/Description0OTHER COSTS
IRS990/OtherExpenses/Description1ENTERTAINMENT & CEREMON
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3LICENSE & PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0676
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IRS990/OtherRevenueCurrentYear055828
IRS990/OtherRevenueMisc/Description0RETURN ON INVESTMENTS/
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030689
IRS990/OtherRevenueMisc/TotalRevenueColumn030689
IRS990/OtherRevenuePriorYear054566
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IRS990/ProgramServiceRevenue/Description0SPECIAL EVENTS
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0229551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome193231
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177668
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IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue028497
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14029
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IRS990ScheduleD/Buildings/Depreciation0462459
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0621781
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IRS990ScheduleD/OtherLiabilities/Amount11005
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts01603
IRS990ScheduleD/TotalOfBookValueLandBuildings0159322
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS COMPLETED BY THE CPA THEN RETURNED TO THE COMPANY FOR FINAL REVIEW, AFTER THE REVIEW PROCESS IS COMPLETED THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC IN A HARD COPY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013760
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01900
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150401210
ReturnHeader/Filer/Name/BusinessNameLine10KALURAH TEMPLE AAONMS
ReturnHeader/Filer/NameControl0KALU
ReturnHeader/Filer/Phone06077865429
ReturnHeader/Filer/USAddress/AddressLine10625 DICKSON STREET
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GERALD PUTMAN
ReturnHeader/Officer/Phone06077865429
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:54:25-05:00

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
$552,203
Liabilities
$1,603
Net assets
$550,600
Revenue
-
Expenses
$360,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$0.88$0.70$0.18
2023Summary only. Only limited summary data is available for this year.$5.54$0.01$5.54$0.65$0.55$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.27$0.88$0.68$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.65$5.36$0.89$0.78$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.13$5.36$3.31$0.94$2.38
2018Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$2.67$2.83$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.64$3.15$2.80$3.17$0.37
2016Summary only. Only limited summary data is available for this year.$3.81$0.29$3.51$2.66$3.37$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.14$4.22$3.07$3.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.64$4.55$3.43$3.92$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$2.88$3.34$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.02$5.51$3.61
2011Summary only. Only limited summary data is available for this year.$5.69$0.04$5.65$3.50$1.88$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.23$5.78$2.16