Civic Intelligence

Shriners International Nemesis Shriners

990 • Fiscal year 2013 • EIN 23-7117247

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.NEMESISSHRINERS.COM
PO Box 219226102-2192

(304) 485-0583

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$9,900

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,856,661

Up $10,713 (+0.4%) from 2012

Net Assets

Down

$2,784,357

Down $1,725 (-0.1%) from 2012

Liabilities

Up

$72,304

Up $12,438 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

$311,628

No earlier filing loaded for comparison.

Expenses

Up

$313,353

Up $31,089 (+11%) from 2012

Net Income

-$1,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,348,971Liabilities 2010: $602,169Net Assets 2010: $2,746,8022010Assets 2011: $2,753,464Liabilities 2011: $54,701Net Assets 2011: $2,698,7632011Assets 2012: $2,845,948Liabilities 2012: $59,866Net Assets 2012: $2,786,0822012Assets 2013: $2,856,661Liabilities 2013: $72,304Net Assets 2013: $2,784,3572013Assets 2014: $2,846,289Liabilities 2014: $50,520Net Assets 2014: $2,795,7692014Assets 2015: $2,843,751Liabilities 2015: $59,990Net Assets 2015: $2,783,7612015Assets 2016: $2,790,241Liabilities 2016: $53,482Net Assets 2016: $2,736,7592016Assets 2017: $2,843,502Liabilities 2017: $77,020Net Assets 2017: $2,766,4822017Assets 2018: $3,059,937Liabilities 2018: $77,293Net Assets 2018: $2,982,6442018Assets 2019: $3,073,781Liabilities 2019: $73,928Net Assets 2019: $2,999,8532019Assets 2020: $3,051,132Liabilities 2020: $76,515Net Assets 2020: $2,974,6172020Assets 2021: $3,052,844Liabilities 2021: $70,996Net Assets 2021: $2,981,8482021Assets 2022: $2,825,863Liabilities 2022: $68,134Net Assets 2022: $2,757,7292022Assets 2023: $2,845,835Liabilities 2023: $83,168Net Assets 2023: $2,762,6672023Assets 2024: $2,802,168Liabilities 2024: $78,757Net Assets 2024: $2,723,4112024

Highlighted filing

2013

Assets$2,856,661
Liabilities$72,304
Net Assets$2,784,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $350,3142010Expenses 2011: $286,4402011Expenses 2012: $282,2642012Revenue 2013: $311,628Expenses 2013: $313,353Net Income 2013: -$1,7252013Revenue 2014: $277,401Expenses 2014: $262,023Net Income 2014: $15,3782014Revenue 2015: $254,881Expenses 2015: $266,889Net Income 2015: -$12,0082015Revenue 2016: $237,225Expenses 2016: $284,227Net Income 2016: -$47,0022016Revenue 2017: $313,916Expenses 2017: $284,193Net Income 2017: $29,7232017Revenue 2018: $486,083Expenses 2018: $269,921Net Income 2018: $216,1622018Revenue 2019: $387,730Expenses 2019: $370,521Net Income 2019: $17,2092019Revenue 2020: $243,309Expenses 2020: $268,545Net Income 2020: -$25,2362020Revenue 2021: $286,466Expenses 2021: $279,235Net Income 2021: $7,2312021Revenue 2022: $103,360Expenses 2022: $327,479Net Income 2022: -$224,1192022Revenue 2023: $327,622Expenses 2023: $322,684Net Income 2023: $4,9382023Revenue 2024: $320,640Expenses 2024: $359,896Net Income 2024: -$39,2562024

Highlighted filing

2013

Revenue$311,628
Expenses$313,353
Net Income-$1,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$924,237
Mission and Program Overview

Mission

The primary purpose of this organization is to support shriners hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,786$1,912,836▼ $44,950
Savings and Temporary Cash Investments$501,249$513,572▲ $12,323
Investments in Publicly Traded Securities$371,242$414,575▲ $43,333
Prepaid Expenses and Deferred Charges$13,706$13,487▼ $219
Inventories for Sale or Use$1,614$1,840▲ $226
Total Assets$2,845,948$2,856,661▲ $10,713
Other Assets Total$351$351→ $0
Liabilities
Deferred Revenue$58,793$71,537▲ $12,744
Accounts Payable and Accrued Expenses$1,073$767▼ $306
Total Liabilities$59,866$72,304▲ $12,438
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,910$2,640,114▲ $35,204
Temporarily Rstr Net Assets$181,172$144,243▼ $36,929
Total Net Assets Fund Balance$2,786,082$2,784,357▼ $1,725
Total Liabilities and Net Assets / Fund Balance$2,845,948$2,856,661▲ $10,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,821$186,099$1,638,920
Land$450,009-$450,009
Equipment$10,006$127,344$137,350
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D ThomasSecreartyPT$9,900$9,900

Board Members and Trustees

NameTitle
John T FrazierPresident
John M HaysFirst V.p.
Earl R LangleySecond V.p.
Donald K StalnakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,528
Program Service Revenue
$0
Investment Income
$67,765
Other Revenue
$119,335
All Other Contributions
$40,426
Change in Net Assets
$-1,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,782
Salaries, Compensation, and Employee Benefits$30,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$74,002
Depreciation Depletion---$33,728
All Other Expenses---$27,840
Insurance---$19,175
Other Salaries and Wages---$18,000
Payments to Affiliates---$17,613
Other Expenses---$10,912
Current Officers, Directors, Trustees, and Key Employees---$9,900
Fees for Services Accounting---$9,625
Advertising---$5,264
Travel---$4,585
Conferences and Meetings---$2,980
Payroll Taxes---$2,671
Total Functional Expenses$0$0$0$313,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,050
Fundraising Direct Expenses$123,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$257,050$257,050$123,085$133,965
Total Events$257,050$257,050$123,085$133,965
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“All officers are elected by the membership on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“Management and officers provided with draft for review, discussion and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request of the secretary of the temple.”

Filing and Contact Details

Filer

EIN
23-7117247
Phone
3044850583

Signing Officer

Name
Michael D Thomas
Title
Secretary (recorder)
Phone
3044850583
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Thomas
Formed
1913
Legal Domicile
Wv
Voting Board Members
1,400
Independent Board Members
0
Employees
2
Volunteers
700

Preparer

Preparer
Michael S Koreski CPA
Phone
3044226660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Total volunteers estimated at 50% of the membership base. Volunteers provide needed support with the temples fundraising efforts/activities.”

Form 990, Page 2, Part III, Line 4D

“The organizations fraternal activities provide monetary support and hospital transportation for shriners hospitals for children.”

Raw XML Appendix356 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/ExplanationTxt0TOTAL VOLUNTEERS ESTIMATED AT 50% OF THE MEMBERSHIP BASE. VOLUNTEERS PROVIDE NEEDED SUPPORT WITH THE TEMPLES FUNDRAISING EFFORTS/ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FRATERNAL ACTIVITIES PROVIDE MONETARY SUPPORT AND HOSPITAL TRANSPORTATION FOR SHRINERS HOSPITALS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND OFFICERS PROVIDED WITH DRAFT FOR REVIEW, DISCUSSION AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE SECRETARY OF THE TEMPLE.
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102900 ROCKY POINT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017613
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02845948
IRS990/TotalAssetsEOYAmt02856661
IRS990/TotalAssetsGrp/BOYAmt02845948
IRS990/TotalAssetsGrp/EOYAmt02856661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124528
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059866
IRS990/TotalLiabilitiesEOYAmt072304
IRS990/TotalLiabilitiesGrp/BOYAmt059866
IRS990/TotalLiabilitiesGrp/EOYAmt072304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02786082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02784357
IRS990/TotalReportableCompFromOrgAmt09900
IRS990/TotalRevenueGrp/ExclusionAmt0187100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311628
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02845948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02856661
IRS990/TravelGrp/TotalAmt04585
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02604910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02640114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2192
IRS990/USAddress/City0PARKERSBURG
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode0261022192
IRS990/VotingMembersGoverningBodyCnt01400
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEMESISSHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY (RECORDER)
ReturnHeader/BusinessOfficerGrp/PhoneNum03044850583
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20NEMESIS SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237117247
ReturnHeader/Filer/PhoneNum03044850583
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2192
ReturnHeader/Filer/USAddress/City0PARKERSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0261022192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464272644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASTORG & KORESKI CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 AVERY ST STE 9000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0261015102
ReturnHeader/PreparerPersonGrp/PhoneNum03044226660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KORESKI CPA
ReturnHeader/ReturnTs02014-07-23T13:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,661
Liabilities
$72,304
Net assets
$2,784,357
Revenue
$311,628
Expenses
$313,353
Net income
-$1,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.76$0.33$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.76$0.10$0.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$0.29$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.98$0.49$0.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.77$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$0.25$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.79$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.60$2.75$0.35