Civic Intelligence

Shriners International DBA Kalurah Shriners

990 • Fiscal year 2014 • EIN 15-0401210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
625 Dickson StreetEndicott, NY 13760

(607) 786-5429

Siviq Scores

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

Liabilities / Assets

91st percentile

0.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$519,227

Up $11,552 (+2.3%) from 2013

Net Assets

Down

$455,124

Down $49,522 (-9.8%) from 2013

Liabilities

Up

$64,103

Up $61,074 (+2016%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$342,599

Up $54,788 (+19%) from 2013

Expenses

Up

$392,121

Up $58,356 (+17%) from 2013

Net Income

Down

-$49,522

Down $3,568 (-7.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$519,227
Liabilities$64,103
Net Assets$455,124
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$342,599
Expenses$392,121
Net Income-$49,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$550,744
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.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,977$333,052▲ $75
Land, Buildings, and Equipment, Net$161,391$142,289▼ $19,102
Cash and Non-Interest-Bearing Accounts$-3,898$18,628▲ $22,526
Prepaid Expenses and Deferred Charges$6,238$13,490▲ $7,252
Inventories for Sale or Use$8,215$8,215→ $0
Savings and Temporary Cash Investments$2,752$3,553▲ $801
Total Assets$507,675$519,227▲ $11,552
Liabilities
Other Liabilities$3,029$64,103▲ $61,074
Total Liabilities$3,029$64,103▲ $61,074
Net Assets / Fund Balance
Unrestricted Net Assets$497,083$439,808▼ $57,275
Temporarily Rstr Net Assets$7,563$15,316▲ $7,753
Total Net Assets Fund Balance$504,646$455,124▼ $49,522
Total Liabilities and Net Assets / Fund Balance$507,675$519,227▲ $11,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,289$499,065$641,354
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Harold SkinnerPresident (potentate)
Gary Brenchley1st VP (chief Rabban)
Richard Barner2nd VP (asst. Reabban)
Daniel a CofoneHigh Priest & Prophet
Gerald PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,074
Program Service Revenue
$299,410
Investment Income
$0
Other Revenue
$23,115
All Other Contributions
$7,753
Change in Net Assets
$-49,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,522
Salaries, Compensation, and Employee Benefits$32,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,104$7,233-$72,337
Other Salaries and Wages$14,914$14,560-$29,474
Depreciation Depletion$18,627$475-$19,102
Conferences and Meetings-$11,831-$11,831
Office Expenses-$5,370-$5,370
Advertising$3,266--$3,266
Travel$3,215--$3,215
All Other Expenses$2,505$633-$3,138
Payroll Taxes$2,011$1,114-$3,125
Fees for Services Accounting-$3,100-$3,100
Other Expenses$2,623--$2,623
Fees for Services Other-$945-$945
Total Functional Expenses$346,860$45,261$0$392,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,168
Fundraising Direct Expenses$181,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains$53,505
Accrued Expenses$10,222
Sales Tax Payable$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by the cpa then returned to the company for final review, after the review process is completed the form 990”

Form 990, Part VI, Section C, Line 19

“The govering body makes its documents available to the public in a hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Kalurah Temple Aaonms
EIN
15-0401210
Phone
6077865429
Address
625 DICKSON STREET, ENDICOTT, NY 13760

Signing Officer

Name
Gerald Putman
Title
Treasurer
Phone
6077865429
Signed
2015-05-21

Organization Details

Principal Officer
Gerald Putman
Formed
1900
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Salvatore R Peretore CPA Pc
Address
2701 NORTH ST, ENDICOTT, NY 13760
Preparer
Salvatore R Peretore CPA
Phone
6077854070
Raw XML Appendix337 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/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE GOVERING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC IN A HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt02472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023977
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03215
IRS990/TravelGrp/TotalAmt03215
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 DICKSON STREET
IRS990/USAddress/CityNm0ENDICOTT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077865429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALURAH TEMPLE AAONMS
ReturnHeader/Filer/BusinessNameControlTxt0KALU
ReturnHeader/Filer/EIN0150401210
ReturnHeader/Filer/PhoneNum06077865429
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 DICKSON STREET
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161599330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALVATORE R PERETORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077854070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE R PERETORE CPA
ReturnHeader/ReturnTs02015-06-04T07:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,227
Liabilities
$64,103
Net assets
$455,124
Revenue
$342,599
Expenses
$392,121
Net income
-$49,522
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