Civic Intelligence

Kora Shriners Association

990 • Fiscal year 2014 • EIN 22-2519790

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.KORASHRINERS.ORG
11 Sabattus StreetLewiston, ME 04240

(207) 782-6831

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

5.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

23%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,128,804

Up $274,793 (+32%) from 2013

Net Assets

Up

$896,504

Up $42,493 (+5.0%) from 2013

Liabilities

Up

$232,300

Up $232,300 from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$40,439

Up $11,929 (+42%) from 2013

Expenses

Up

$30,963

Up $7,595 (+33%) from 2013

Net Income

Up

$9,476

Up $4,334 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$1,128,804
Liabilities$232,300
Net Assets$896,504
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$40,439
Expenses$30,963
Net Income$9,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$44,693
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.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,048$983,674▲ $252,626
Investments in Publicly Traded Securities-$129,190-
Cash and Non-Interest-Bearing Accounts$122,963$15,940▼ $107,023
Total Assets$854,011$1,128,804▲ $274,793
Liabilities
Mortgage Notes Payable Secured by Investment Property-$232,300-
Total Liabilities$0$232,300▲ $232,300
Net Assets / Fund Balance
Unrestricted Net Assets$854,011$896,504▲ $42,493
Total Net Assets Fund Balance$854,011$896,504▲ $42,493
Total Liabilities and Net Assets / Fund Balance$854,011$1,128,804▲ $274,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,386$1,017,663$1,402,049
Other Land Buildings$458,775$13,607$472,382
Equipment$4,688$194,224$198,912
Land$135,825-$135,825
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry GatesTrustee
Daniel LabrieTrustee
David LidstoneTrustee
John KnoxTrustee
Michael HigginsTrustee
Richard AlbertTrustee
Dan GovePotentate
Paul ShermanRecorder
Charley BonneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,164
Program Service Revenue
$0
Investment Income
$6,275
Other Revenue
$23,000
All Other Contributions
$11,164
Change in Net Assets
$9,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,046
Revenue Not Reported on Financial Statements
$9,393
Revenue Not Reported on Form 990
$42,410
Other Revenue Adjustments
$9,393
Total Revenue per Audited Statements
$73,456
Total Revenue per Form 990
$40,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,963
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---$29,549
Other Expenses---$11
Total Functional Expenses$0$0$0$30,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,963
Total Expenses per Audited Statements$30,963
Total Expenses per Form 990$30,963
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“If the organization has the document covering the policy, it would be available in the front office of the organization for anyone to see that requests it.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Bonney
Title
Treasurer
Phone
2077826831
Signed
2015-06-25

Organization Details

Principal Officer
Charles Bonney
Formed
1906
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers between funds 42,450 other transfers -9,393”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kora shriners evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2014, management believes it has taken no tax positions that would require the recording of any additional tax, interest or penalty liabilities and also believes there are no unrealized tax benefits that may either increase or decrease within the next twelve months. The organization's annual tax return (form 990) is subject to examination by the appropriate regulatory authorities. As of december 31, 2014 the organization's tax returns for the years ended december 31, 2011 through 2014 remain open for audit.”

Schedule D, Page 4, Part XI, Line 2D

“Transfers between funds 42,450”

Schedule D, Page 4, Part XI, Line 4B

“OTHER TRANSFERS 9,393”

Raw XML Appendix310 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KORA SHRINERS EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2014, MANAGEMENT BELIEVES IT HAS TAKEN NO TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX, INTEREST OR PENALTY LIABILITIES AND ALSO BELIEVES THERE ARE NO UNREALIZED TAX BENEFITS THAT MAY EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S ANNUAL TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES. AS OF DECEMBER 31, 2014 THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014 REMAIN OPEN FOR AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS BETWEEN FUNDS 42,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER TRANSFERS 9,393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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/ExplanationTxt1IF THE ORGANIZATION HAS THE DOCUMENT COVERING THE POLICY, IT WOULD BE AVAILABLE IN THE FRONT OFFICE OF THE ORGANIZATION FOR ANYONE TO SEE THAT REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS BETWEEN FUNDS 42,450 OTHER TRANSFERS -9,393
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0232300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0232300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896504
IRS990/TotalRevenueGrp/ExclusionAmt01365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128804
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SABATTUS STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004280
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KORASHRINERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORA TEMPLE 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/PreparerFirmGrp/PreparerFirmEIN0010421708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01071 LISBON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042405768
ReturnHeader/PreparerPersonGrp/PhoneNum02077832839
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SOUCY
ReturnHeader/ReturnTs02015-07-15T14:21:36-05:00
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
$1,128,804
Liabilities
$232,300
Net assets
$896,504
Revenue
$40,439
Expenses
$30,963
Net income
$9,476
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits