Civic Intelligence

Kora Shriners Association

990 • Fiscal year 2016 • EIN 22-2519790

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

2.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

3.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,133,812

Up $32,988 (+3.0%) from 2015

Net Assets

Up

$1,052,557

Up $142,988 (+16%) from 2015

Liabilities

Down

$81,255

Down $110,000 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$38,277

Up $17,060 (+80%) from 2015

Expenses

Down

$39,891

Down $2,537 (-6.0%) from 2015

Net Income

Up

-$1,614

Up $19,597 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,133,812
Liabilities$81,255
Net Assets$1,052,557
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$38,277
Expenses$39,891
Net Income-$1,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$55,529
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$970,384$998,936▲ $28,552
Investments in Publicly Traded Securities$127,286$135,512▲ $8,226
Cash and Non-Interest-Bearing Accounts$3,154$-636▼ $3,790
Total Assets$1,100,824$1,133,812▲ $32,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,255$81,255▼ $110,000
Total Liabilities$191,255$81,255▼ $110,000
Net Assets / Fund Balance
Unrestricted Net Assets$909,569$1,052,557▲ $142,988
Total Net Assets Fund Balance$909,569$1,052,557▲ $142,988
Total Liabilities and Net Assets / Fund Balance$1,100,824$1,133,812▲ $32,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,832$1,084,634$1,940,466
Other Land Buildings$7,279$208,092$215,371
Land$135,825-$135,825
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel LabrieTrustee
John KnoxTrustee
Michael HigginsTrustee
Richard AlbertTrustee
Barry GatesTrustee/secretary
David LidstoneTrustee/treasurer
Paul Poulin MdPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$8,877
Other Revenue
$28,400
All Other Contributions
$1,000
Change in Net Assets
$-1,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,864
Total Revenue per Audited Statements
$179,141
Total Revenue per Form 990
$38,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,891
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---$32,826
Fees for Services Other-$7,065-$7,065
Total Functional Expenses$0$7,065$0$39,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,891
Total Expenses per Audited Statements$39,891
Total Expenses per Form 990$39,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, 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 C, line 19

“Governing documents disclosure explanation if the organization has the documents 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
David Lidstone
Title
Treasurer
Phone
2077826831
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lidstone
Formed
1906
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INTEREST/BANK FEES: Program service expenses 0. Management and general expenses 7,065. Fundraising expenses 0. Total expenses 7,065.”

Form 990, Part XI, line 9:

“Transfers between funds 145,253.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Transfers between funds 141,515.”

Raw XML Appendix318 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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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KORASHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIDSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056A3D3C5AC79C1034B6990EF3277AF0E03E0801E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:43
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/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Soucy
ReturnHeader/ReturnTs02017-08-17T09:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,812
Liabilities
$81,255
Net assets
$1,052,557
Revenue
$38,277
Expenses
$39,891
Net income
-$1,614
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
2016Detailed filing. Detailed filing data is available for this year.$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