Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 15-6018532

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 26113601

(315) 788-9738

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$2,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$256,927

Up $995 (+0.4%) from 2012

Net Assets

Down

$247,463

Down $2,950 (-1.2%) from 2012

Liabilities

Up

$9,464

Up $3,945 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$54,162

Up $10,167 (+23%) from 2012

Expenses

Up

$71,995

Up $13,467 (+23%) from 2012

Net Income

Down

-$17,833

Down $3,300 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $285,193Liabilities 2010: $7,945Net Assets 2010: $277,2482010Assets 2011: $266,141Liabilities 2011: $7,654Net Assets 2011: $258,4872011Assets 2012: $255,932Liabilities 2012: $5,519Net Assets 2012: $250,4132012Assets 2013: $256,927Liabilities 2013: $9,464Net Assets 2013: $247,4632013Assets 2014: $239,972Liabilities 2014: $1,873Net Assets 2014: $238,0992014Assets 2015: $210,513Liabilities 2015: $9,044Net Assets 2015: $201,4692015Assets 2016: $192,044Liabilities 2016: $6,657Net Assets 2016: $185,3872016Assets 2017: $180,763Liabilities 2017: $7,048Net Assets 2017: $173,7152017Assets 2018: $174,060Liabilities 2018: $4,414Net Assets 2018: $169,6462018Assets 2019: $165,173Liabilities 2019: $7,838Net Assets 2019: $157,3352019Assets 2020: $141,403Liabilities 2020: $4,113Net Assets 2020: $137,2902020Assets 2021: $50,092Liabilities 2021: $4,821Net Assets 2021: $45,2712021Assets 2022: $37,320Liabilities 2022: $1,341Net Assets 2022: $35,9792022Assets 2023: $67,233Liabilities 2023: $7,080Net Assets 2023: $60,1532023Assets 2024: $61,416Liabilities 2024: $6,530Net Assets 2024: $54,8862024

Highlighted filing

2013

Assets$256,927
Liabilities$9,464
Net Assets$247,463
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $53,707Expenses 2010: $52,467Net Income 2010: $1,2402010Revenue 2011: $45,314Expenses 2011: $64,075Net Income 2011: -$18,7612011Revenue 2012: $43,995Expenses 2012: $58,528Net Income 2012: -$14,5332012Revenue 2013: $54,162Expenses 2013: $71,995Net Income 2013: -$17,8332013Revenue 2014: $57,742Expenses 2014: $70,820Net Income 2014: -$13,0782014Revenue 2015: $20,509Expenses 2015: $58,906Net Income 2015: -$38,3972015Revenue 2016: $42,221Expenses 2016: $55,767Net Income 2016: -$13,5462016Revenue 2017: $42,075Expenses 2017: $48,707Net Income 2017: -$6,6322017Revenue 2018: $43,311Expenses 2018: $45,429Net Income 2018: -$2,1182018Revenue 2019: $45,533Expenses 2019: $58,574Net Income 2019: -$13,0412019Revenue 2020: $24,624Expenses 2020: $38,476Net Income 2020: -$13,8522020Revenue 2021: -$63,609Expenses 2021: $28,410Net Income 2021: -$92,0192021Revenue 2022: $26,759Expenses 2022: $36,050Net Income 2022: -$9,2912022Revenue 2023: $56,232Expenses 2023: $32,058Net Income 2023: $24,1742023Revenue 2024: $17,325Expenses 2024: $22,592Net Income 2024: -$5,2672024

Highlighted filing

2013

Revenue$54,162
Expenses$71,995
Net Income-$17,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$76,114
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,161$148,846▼ $4,315
Investments in Publicly Traded Securities$86,278$82,768▼ $3,510
Savings and Temporary Cash Investments$5,810$12,338▲ $6,528
Cash and Non-Interest-Bearing Accounts$5,278$7,228▲ $1,950
Accounts Receivable$4,092$5,397▲ $1,305
Prepaid Expenses and Deferred Charges$1,313$350▼ $963
Total Assets$255,932$256,927▲ $995
Liabilities
Deferred Revenue$4,040$4,965▲ $925
Accounts Payable and Accrued Expenses$1,479$4,499▲ $3,020
Total Liabilities$5,519$9,464▲ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$249,248$245,856▼ $3,392
Temporarily Rstr Net Assets$1,165$1,607▲ $442
Total Net Assets Fund Balance$250,413$247,463▼ $2,950
Total Liabilities and Net Assets / Fund Balance$255,932$256,927▲ $995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,758$21,602$120,360
Land$49,640-$49,640
Equipment$448$36,041$36,489
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John CongdonPotentatePT$2,000$2,000
David PrittTreasurerPT$1,600$1,600
Ray WorcesterRecorderPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$29,828
Program Service Revenue
$0
Investment Income
$-1,456
Other Revenue
$25,790
All Other Contributions
$16,428
Change in Net Assets
$-17,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,195
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$29,120
Payments to Affiliates---$10,286
Office Expenses---$7,994
Other Expenses---$5,638
Current Officers, Directors, Trustees, and Key Employees---$4,800
Depreciation Depletion---$4,315
Fees for Services Accounting---$2,500
Fees for Service Investment Mgmnt Fees---$655
Total Functional Expenses$0$0$0$71,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,842
Fundraising Direct Expenses$102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
15-6018532
Phone
3157889738

Signing Officer

Name
Terry Byard
Title
Treasurer
Phone
3157889738
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Worcester
Formed
1891
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Preparer
Anthony S Woods CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The officers are elected annually by the members”

Pt VI, Line 7B

“Changes cannotbe made without the temple body voting on it”

Pt VI, Line 11B

“The governing body does not review the completed 990 prior to filing,”

Pt VI, Line 11B

“However, one or more officers as well as imperial headquarters staff perform”

Pt VI, Line 11B

“Reviews of the return after the 990 has been filed.”

Pt VI, Line 12C

“The conflict of interest policy is part of the "shrine code of ethics"”

Pt VI, Line 12C

“Compliance is monitored and enforced by the imperial council bylaws section 210.7”

Pt VI, Line 15A

“The officers are not compensated for their time”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements”

Pt VI, Line 19

“Are not available to the public. The 990's are available for public inspection”

Pt VI, Line 19

“UPON WRITTEN REQUEST.”

Form 990, Part IX, Line 24F

“Patient transportation costs 2078. Business sessions & ceremonials 22359. Property taxes 4383. Dues and subscriptions 300.”

Raw XML Appendix305 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 ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES CANNOTBE MADE WITHOUT THE TEMPLE BODY VOTING ON IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOWEVER, ONE OR MORE OFFICERS AS WELL AS IMPERIAL HEADQUARTERS STAFF PERFORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWS OF THE RETURN AFTER THE 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLIANCE IS MONITORED AND ENFORCED BY THE IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OFFICERS ARE NOT COMPENSATED FOR THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARE NOT AVAILABLE TO THE PUBLIC. THE 990'S ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PATIENT TRANSPORTATION COSTS 2078. BUSINESS SESSIONS & CEREMONIALS 22359. PROPERTY TAXES 4383. DUES AND SUBSCRIPTIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BYARD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/ReturnTs02014-11-11T05:50:28-08:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,927
Liabilities
$9,464
Net assets
$247,463
Revenue
$54,162
Expenses
$71,995
Net income
-$17,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$0.17$0.23$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.56$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.64$0.28$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.25$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.42$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.01$0.21$0.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.58$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.47$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$2.56$0.06$2.50$0.44$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$2.66$0.08$2.58$0.45$0.64$0.19
2010Summary only. Only limited summary data is available for this year.$2.85$0.08$2.77$0.54$0.52$0.01