Civic Intelligence

Kora Shriners Association

990 • Fiscal year 2017 • EIN 22-2519790

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.35x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

70%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

2.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

210%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,164,030

Up $30,218 (+2.7%) from 2016

Net Assets

Up

$1,122,775

Up $70,218 (+6.7%) from 2016

Liabilities

Down

$41,255

Down $40,000 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$118,716

Up $80,439 (+210%) from 2016

Expenses

Down

$35,967

Down $3,924 (-9.8%) from 2016

Net Income

Up

$82,749

Up $84,363 (+5227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,164,030
Liabilities$41,255
Net Assets$1,122,775
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$118,716
Expenses$35,967
Net Income$82,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$138,303
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$998,936$1,025,706▲ $26,770
Investments in Publicly Traded Securities$135,512$144,323▲ $8,811
Cash and Non-Interest-Bearing Accounts$-636$-5,999▼ $5,363
Total Assets$1,133,812$1,164,030▲ $30,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,255$41,255▼ $40,000
Total Liabilities$81,255$41,255▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,557$1,122,775▲ $70,218
Total Net Assets Fund Balance$1,052,557$1,122,775▲ $70,218
Total Liabilities and Net Assets / Fund Balance$1,133,812$1,164,030▲ $30,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,228$1,115,717$2,000,945
Other Land Buildings$4,653$210,718$215,371
Land$135,825-$135,825
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barry GatesTrustee
Michael HigginsTrustee
Randy MurrayTrustee
Richard AlbertTrustee
John KnoxTrustee/secretary
David LidstoneTrustee/treasurer
John GaileyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$5,536
Other Revenue
$113,130
All Other Contributions
$50
Change in Net Assets
$82,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,740
Total Revenue per Audited Statements
$132,456
Total Revenue per Form 990
$118,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,967
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---$33,709
Fees for Services Other-$2,258-$2,258
Total Functional Expenses$0$2,258$0$35,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,001
Expenses Not Reported on Form 990$56,034
Expenses per Audited Statements$35,967
Total Expenses per Form 990$35,967
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
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
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 Temple Association
EIN
22-2519790
Phone
2077826831
Address
11 SABATTUS STREET, LEWISTON, ME 04240

Signing Officer

Name
David Lidstone
Title
Treasurer
Phone
2077826831
Signed
2018-05-18
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 XI, LINE 9:

“Transfers between funds -26,271.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tranfers between funds 56,034.”

Raw XML Appendix321 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/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 -26,271.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,030
Liabilities
$41,255
Net assets
$1,122,775
Revenue
$118,716
Expenses
$35,967
Net income
$82,749
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
2017Detailed filing. Detailed filing data is available for this year.$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