Civic Intelligence

Crescent Shriners

990 • Fiscal year 2012 • EIN 21-0394895

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

Organization ProfileWWW.CRESCENTSHRINE.ORG
700 Highland Drive08060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,202,050

Flat from 2012

Net Assets

Flat

$2,514,446

Flat from 2012

Liabilities

Flat

$1,687,604

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$685,670

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,656,724Liabilities 2011: $2,097,851Net Assets 2011: $2,558,8732011Assets 2012: $4,202,050Liabilities 2012: $1,687,604Net Assets 2012: $2,514,4462012Assets 2012: $4,202,050Liabilities 2012: $1,687,604Net Assets 2012: $2,514,4462012Assets 2013: $4,061,345Liabilities 2013: $1,596,497Net Assets 2013: $2,464,8482013Assets 2014: $3,915,136Liabilities 2014: $1,548,135Net Assets 2014: $2,367,0012014Assets 2015: $3,819,585Liabilities 2015: $1,472,507Net Assets 2015: $2,347,0782015Assets 2016: $3,724,918Liabilities 2016: $1,408,949Net Assets 2016: $2,315,9692016Assets 2017: $3,653,208Liabilities 2017: $1,368,442Net Assets 2017: $2,284,7662017Assets 2018: $3,483,376Liabilities 2018: $1,312,478Net Assets 2018: $2,170,8982018Assets 2019: $3,529,677Liabilities 2019: $1,268,117Net Assets 2019: $2,261,5602019Assets 2020: $3,399,419Liabilities 2020: $1,233,060Net Assets 2020: $2,166,3592020Assets 2021: $3,327,069Liabilities 2021: $1,169,530Net Assets 2021: $2,157,5392021Assets 2022: $3,159,010Liabilities 2022: $1,084,812Net Assets 2022: $2,074,1982022Assets 2023: $3,068,222Liabilities 2023: $1,019,133Net Assets 2023: $2,049,0892023Assets 2024: $2,991,819Liabilities 2024: $912,161Net Assets 2024: $2,079,6582024

Highlighted filing

2012

Assets$4,202,050
Liabilities$1,687,604
Net Assets$2,514,446
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $720,5072011Expenses 2012: $685,6702012Revenue 2012: $628,272Expenses 2012: $685,670Net Income 2012: -$57,3982012Revenue 2013: $602,640Expenses 2013: $667,591Net Income 2013: -$64,9512013Revenue 2014: $467,978Expenses 2014: $554,916Net Income 2014: -$86,9382014Revenue 2015: $513,243Expenses 2015: $513,603Net Income 2015: -$3602015Revenue 2016: $503,700Expenses 2016: $546,866Net Income 2016: -$43,1662016Revenue 2017: $452,359Expenses 2017: $503,495Net Income 2017: -$51,1362017Revenue 2018: $422,808Expenses 2018: $490,362Net Income 2018: -$67,5542018Revenue 2019: $543,982Expenses 2019: $496,307Net Income 2019: $47,6752019Revenue 2020: $313,425Expenses 2020: $441,981Net Income 2020: -$128,5562020Revenue 2021: $448,637Expenses 2021: $463,920Net Income 2021: -$15,2832021Revenue 2022: $473,007Expenses 2022: $481,057Net Income 2022: -$8,0502022Revenue 2023: $409,279Expenses 2023: $452,023Net Income 2023: -$42,7442023Revenue 2024: $409,923Expenses 2024: $385,722Net Income 2024: $24,2012024

Highlighted filing

2012

Revenue-
Expenses$685,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$774,816
Mission and Program Overview

Mission

Masonic fraternity with a philanthropic mission.

Filing and Contact Details

Filer

EIN
21-0394895
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IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE STATED MEETINGS WITH ISSUES VOTED UPON BY THE MEMBERSHIP.
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IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT COPY WAS PROVIDED FOR REVIEW PRIOR TO COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION PAID.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6SHRINE UNITS INCOME NOT INCLUDED IN AUDIT REPORT -25,083 DIRECT EXPENSES - FUND RAISING EXPENSES RECLASSIFIED 143,443 DIRECT EXPENSES - FUND RAISING EXPENSES RECLASSIFIED -143,443 SHRINE UNITS EXPENSES NOT INCLUDED IN AUDIT REPORT 22,856 BOOK / TAX DEPRECIATION DIFFERENCE -446
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAIN 0 UNIT EXCESS REVENUE 2,227
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9

Document Assets

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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
$4,202,050
Liabilities
$1,687,604
Net assets
$2,514,446
Revenue
-
Expenses
$685,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.91$2.08$0.41$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$3.07$1.02$2.05$0.41$0.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.08$2.07$0.47$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.17$2.16$0.45$0.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.23$2.17$0.31$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.27$2.26$0.54$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.31$2.17$0.42$0.49$0.07
2017Summary only. Only limited summary data is available for this year.$3.65$1.37$2.28$0.45$0.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.41$2.32$0.50$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.47$2.35$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.55$2.37$0.47$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.60$2.46$0.60$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.69$2.51$0.69
2012Summary only. Only limited summary data is available for this year.$4.20$1.69$2.51$0.63$0.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.10$2.56$0.72