Civic Intelligence

Kora Temple Association

EIN 22-2519790 • 501(c)2 • Lewiston, ME

Profile

PHILANTHROPIC FRATERNITY

11 Sabattus StreetLewiston, ME 04240

www.korashriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

2.5%

Faster asset growth than 71% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,432,390

Up $34,663 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,432,390

Up $34,663 (+2.5%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$45,439

Down $26,788 (-37%) from 2023

Expenses

Up

$60,564

Up $6,525 (+12%) from 2023

Net Income

Down

-$15,125

Down $33,313 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $704,401Liabilities 2011: $0Net Assets 2011: $704,4012011Assets 2012: $695,454Liabilities 2012: $0Net Assets 2012: $695,4542012Assets 2013: $854,011Liabilities 2013: $0Net Assets 2013: $854,0112013Assets 2014: $1,128,804Liabilities 2014: $232,300Net Assets 2014: $896,5042014Assets 2015: $1,100,824Liabilities 2015: $191,255Net Assets 2015: $909,5692015Assets 2016: $1,133,812Liabilities 2016: $81,255Net Assets 2016: $1,052,5572016Assets 2017: $1,164,030Liabilities 2017: $41,255Net Assets 2017: $1,122,7752017Assets 2018: $1,158,998Liabilities 2018: $0Net Assets 2018: $1,158,9982018Assets 2019: $1,193,814Liabilities 2019: $0Net Assets 2019: $1,193,8142019Assets 2020: $1,248,159Liabilities 2020: $0Net Assets 2020: $1,248,1592020Assets 2021: $1,304,919Liabilities 2021: $0Net Assets 2021: $1,304,9192021Assets 2022: $1,315,339Liabilities 2022: $12,370Net Assets 2022: $1,302,9692022Assets 2023: $1,397,727Liabilities 2023: $0Net Assets 2023: $1,397,7272023Assets 2024: $1,432,390Liabilities 2024: $0Net Assets 2024: $1,432,3902024

Highlighted filing

2024

Assets$1,432,390
Liabilities$0
Net Assets$1,432,390
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $1,046Expenses 2011: $31,045Net Income 2011: -$29,9992011Expenses 2012: $28,3242012Revenue 2013: $28,510Expenses 2013: $23,368Net Income 2013: $5,1422013Revenue 2014: $40,439Expenses 2014: $30,963Net Income 2014: $9,4762014Revenue 2015: $21,217Expenses 2015: $42,428Net Income 2015: -$21,2112015Revenue 2016: $38,277Expenses 2016: $39,891Net Income 2016: -$1,6142016Revenue 2017: $118,716Expenses 2017: $35,967Net Income 2017: $82,7492017Revenue 2018: $55,443Expenses 2018: $34,046Net Income 2018: $21,3972018Revenue 2019: $30,644Expenses 2019: $35,856Net Income 2019: -$5,2122019Revenue 2020: $61,692Expenses 2020: $36,535Net Income 2020: $25,1572020Revenue 2021: $125,017Expenses 2021: $35,701Net Income 2021: $89,3162021Revenue 2022: $37,651Expenses 2022: $38,452Net Income 2022: -$8012022Revenue 2023: $72,227Expenses 2023: $54,039Net Income 2023: $18,1882023Revenue 2024: $45,439Expenses 2024: $60,564Net Income 2024: -$15,1252024

Highlighted filing

2024

Revenue$45,439
Expenses$60,564
Net Income-$15,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,432,390
Liabilities
$0
Net assets
$1,432,390
Revenue
$45,439
Expenses
$60,564
Net income
-$15,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.07$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.30$0.04$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.13$0.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.06$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.06$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.12$0.04$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.04$0.03$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$171,053
Mission and Program Overview

Mission

The organization's purpose is to hold title to property. The net income after expenses collected is distributed to an exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,952$1,046,893▼ $31,059
Investments in Publicly Traded Securities$291,677$352,165▲ $60,488
Cash and Non-Interest-Bearing Accounts$28,098$33,332▲ $5,234
Total Assets$1,397,727$1,432,390▲ $34,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,727$1,432,390▲ $34,663
Total Net Assets Fund Balance$1,397,727$1,432,390▲ $34,663
Total Liabilities and Net Assets / Fund Balance$1,397,727$1,432,390▲ $34,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,190$1,388,687$2,250,877
Equipment$20,482$232,413$252,895
Land$164,221-$164,221
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Daniel LabrieTrustee/chairman
John GaileyTrustee
Michael KlickTrustee
Robert MckinleyTrustee
John KnoxTrustee/clerk
Marc DebloisTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$0
Investment Income
$13,877
Other Revenue
$31,402
All Other Contributions
$160
Change in Net Assets
$-15,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,564--$60,564
Total Functional Expenses$60,564$0$0$60,564
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed with the treasurer and director of the finance committee of the organization before being finalized and filed.”

Form 990, Part VI, Section B, Line 12

“The bylaws address the conflict of interest policy in section 210.7.”

Form 990, Part VI, Section B, Line 15

“The whistleblower policy is included in general order no 1 and the document retention schedule is included in the financial manual.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns are available at the front office of the organization for anyone who would like to look at them.”

Filing and Contact Details

Filer

Filer Name
Kora Shriners Association
EIN
22-2519790
Phone
2077826831
Address
11 SABATTUS STREET, LEWISTON, ME 04240

Signing Officer

Name
Marc Deblois
Title
Treasurer
Phone
2077826831
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Deblois
Formed
1906
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith M Morin CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers between funds 17,496.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organizations tax returns remain open for three years after they were filed.”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY. THE NET INCOME AFTER EXPENSES COLLECTED IS DISTRIBUTED TO AN EXEMPT ORGANIZATION.
IRS990/AllOtherContributionsAmt0160
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC DEBLOIS
IRS990/BooksInCareOfDetail/PhoneNum02077826831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SABATTUS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028098
IRS990/CashNonInterestBearingGrp/EOYAmt033332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013877
IRS990/CYOtherExpensesAmt060564
IRS990/CYOtherRevenueAmt031402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060564
IRS990/DepreciationDepletionGrp/TotalAmt060564
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY. THE NET INCOME AFTER EXPENSES COLLECTED IS DISTRIBUTED TO AN EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt060564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC DEBLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL LABRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133683
IRS990/GrossReceiptsAmt0171053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352165
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046893
IRS990/LandBldgEquipCostOrOtherBssAmt02667993
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125614
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY. THE NET INCOME AFTER EXPENSES COLLECTED IS DISTRIBUTED TO AN EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01397727
IRS990/NetAssetsOrFundBalancesEOYAmt01432390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01397727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt017496
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18100
IRS990/OtherRevenueTotalAmt031402
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC DEBLOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04578
IRS990/PYOtherExpensesAmt054039
IRS990/PYOtherRevenueAmt063649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018188
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15125
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250877
IRS990ScheduleD/EquipmentGrp/BookValueAmt020482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE TREASURER AND DIRECTOR OF THE FINANCE COMMITTEE OF THE ORGANIZATION BEFORE BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS ADDRESS THE CONFLICT OF INTEREST POLICY IN SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHISTLEBLOWER POLICY IS INCLUDED IN GENERAL ORDER NO 1 AND THE DOCUMENT RETENTION SCHEDULE IS INCLUDED IN THE FINANCIAL MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE AT THE FRONT OFFICE OF THE ORGANIZATION FOR ANYONE WHO WOULD LIKE TO LOOK AT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS BETWEEN FUNDS 17,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01397727
IRS990/TotalAssetsEOYAmt01432390
IRS990/TotalAssetsGrp/BOYAmt01397727
IRS990/TotalAssetsGrp/EOYAmt01432390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060564
IRS990/TotalFunctionalExpensesGrp/TotalAmt060564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SABATTUS STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KORASHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC DEBLOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORA SHRINERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KORA
ReturnHeader/Filer/EIN0222519790
ReturnHeader/Filer/PhoneNum02077826831
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SABATTUS STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M MORIN CPA
ReturnHeader/ReturnTs02025-08-12T11:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $1M-$5M nonprofits