Civic Intelligence

Kora Shriners Association

990 • Fiscal year 2018 • EIN 22-2519790

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

21st percentile

0.00x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

39%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,158,998

Down $5,032 (-0.4%) from 2017

Net Assets

Up

$1,158,998

Up $36,223 (+3.2%) from 2017

Liabilities

Down

$0

Down $41,255 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$55,443

Down $63,273 (-53%) from 2017

Expenses

Down

$34,046

Down $1,921 (-5.3%) from 2017

Net Income

Down

$21,397

Down $61,352 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,158,998
Liabilities$0
Net Assets$1,158,998
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$55,443
Expenses$34,046
Net Income$21,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$66,629
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$1,025,706$1,004,311▼ $21,395
Investments in Publicly Traded Securities$144,323$150,156▲ $5,833
Cash and Non-Interest-Bearing Accounts$-5,999$4,531▲ $10,530
Total Assets$1,164,030$1,158,998▼ $5,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,255$0▼ $41,255
Total Liabilities$41,255$0▼ $41,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,775$1,158,998▲ $36,223
Total Net Assets Fund Balance$1,122,775$1,158,998▲ $36,223
Total Liabilities and Net Assets / Fund Balance$1,164,030$1,158,998▼ $5,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,508$1,147,797$2,011,305
Other Land Buildings$2,757$212,614$215,371
Land$135,825-$135,825
Equipment$2,221$82$2,303
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randy MurrayTrustee-chairman
Gerard TherrienTrustee
Richard AlbertTrustee
Richard HersomTrustee
John KnoxTrustee/secretary
David LidstoneTrustee/treasurer
Douglas PhinneyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$0
Investment Income
$9,519
Other Revenue
$44,474
All Other Contributions
$1,450
Change in Net Assets
$21,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,382
Total Revenue per Audited Statements
$87,825
Total Revenue per Form 990
$55,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,046
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---$34,046
Total Functional Expenses$0$0$0$34,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,046
Total Expenses per Audited Statements$34,046
Total Expenses per Form 990$34,046
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
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
2019-05-17
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 - prior period 26,261.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers between funds 51,818.”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt4POTENTATE
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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/ExplanationTxt1TRANSFERS BETWEEN FUNDS 51,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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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 - PRIOR PERIOD 26,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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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:
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IRS990/TotalAssetsEOYAmt01158998
IRS990/TotalAssetsGrp/BOYAmt01164030
IRS990/TotalAssetsGrp/EOYAmt01158998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041255
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041255
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077826831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORA TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KORA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:32:51
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SOUCY
ReturnHeader/ReturnTs02019-07-22T14:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,998
Liabilities
$0
Net assets
$1,158,998
Revenue
$55,443
Expenses
$34,046
Net income
$21,397
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)2 • $1M-$5M nonprofits