Civic Intelligence

Shriners International Lu Lu Shriners

990 • Fiscal year 2011 • EIN 23-0325430

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

5140 Butler Pike19462
Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,623,947

No earlier filing loaded for comparison.

Net Assets

$2,482,638

No earlier filing loaded for comparison.

Liabilities

$141,309

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,087,798

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,623,947Liabilities 2011: $141,309Net Assets 2011: $2,482,6382011Assets 2012: $2,695,403Liabilities 2012: $132,623Net Assets 2012: $2,562,7802012Assets 2013: $2,755,842Liabilities 2013: $123,297Net Assets 2013: $2,632,5452013Assets 2014: $2,671,682Liabilities 2014: $125,461Net Assets 2014: $2,546,2212014Assets 2015: $2,394,434Liabilities 2015: $116,770Net Assets 2015: $2,277,6642015Assets 2017: $5,515,459Liabilities 2017: $194,496Net Assets 2017: $5,320,9632017Assets 2018: $4,737,034Liabilities 2018: $156,781Net Assets 2018: $4,580,2532018Assets 2019: $5,435,280Liabilities 2019: $137,512Net Assets 2019: $5,297,7682019Assets 2020: $5,294,364Liabilities 2020: $219,905Net Assets 2020: $5,074,4592020Assets 2021: $6,202,081Liabilities 2021: $129,787Net Assets 2021: $6,072,2942021Assets 2022: $5,621,729Liabilities 2022: $113,149Net Assets 2022: $5,508,5802022Assets 2023: $5,796,301Liabilities 2023: $127,963Net Assets 2023: $5,668,3382023Assets 2024: $6,464,921Liabilities 2024: $118,369Net Assets 2024: $6,346,5522024

Highlighted filing

2011

Assets$2,623,947
Liabilities$141,309
Net Assets$2,482,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,087,7982011Expenses 2012: $1,074,6532012Revenue 2013: $1,112,439Expenses 2013: $1,092,919Net Income 2013: $19,5202013Revenue 2014: $962,534Expenses 2014: $1,036,917Net Income 2014: -$74,3832014Revenue 2015: $733,704Expenses 2015: $933,402Net Income 2015: -$199,6982015Revenue 2017: $3,987,545Expenses 2017: $961,944Net Income 2017: $3,025,6012017Revenue 2018: $851,406Expenses 2018: $1,069,011Net Income 2018: -$217,6052018Revenue 2019: $786,687Expenses 2019: $802,370Net Income 2019: -$15,6832019Revenue 2020: $365,423Expenses 2020: $543,813Net Income 2020: -$178,3902020Revenue 2021: $1,104,960Expenses 2021: $604,719Net Income 2021: $500,2412021Revenue 2022: $759,340Expenses 2022: $719,885Net Income 2022: $39,4552022Revenue 2023: $525,580Expenses 2023: $685,222Net Income 2023: -$159,6422023Revenue 2024: $1,312,666Expenses 2024: $700,719Net Income 2024: $611,9472024

Highlighted filing

2011

Revenue-
Expenses$1,087,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,637,113
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Filing and Contact Details

Filer

EIN
23-0325430
Raw XML AppendixShowing 400 of 464 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/GeneralExplanation/Explanation1FORM 990 REVIEWED BY LULU TREASURER AND RECORDER WITH ACCOUNTANT UPON COMPLETION OF RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES 44,482 SOCIAL ACTIVITIES 42,905 ADVERTISING 36,181 OTHER EXPENSES 29,060 DONATION - SHINNERS HOSPI 28,678 VISITATIONS 20,474 PRINTING & PUBLICATIONS 20,469 OTHER EXPENSES 19,947 ADVERTISING 18,058 OTHER EXPENSES 15,437 OTHER EXPENSES 13,586 BUSINESS SESSIONS & CEREM 12,822 ADVERTISING 12,414 HOSPITAL TRANSPORTATION C 7,204 CHARITY & WELFARE 7,116 PRINTING AND PUBLICATIONS 5,804 OTHER EXPENSES 3,715 UNIT & CLUBS 3,515 OTHER EXPENSES 2,505 PROMOTIONS & PUBLICITY 1,571 ADVERTISING 1,153
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TotalContributions031541
IRS990/TotalExpensesCurrentYear01087798
IRS990/TotalExpensesPriorYear01238525

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