Civic Intelligence

Ladies Oriental Shrine of North America Inc

EIN 23-7127859 • 501(c)8 • San Diego, CA

990-N Coverage

Profile

Support Shriners Hospital for Children

8220 Hydra LaneSan Diego, CA 92126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

$77,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$77,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

$86,572

No earlier filing loaded for comparison.

Expenses

$59,737

No earlier filing loaded for comparison.

Net Income

$26,835

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $77,975Liabilities 2023: $0Net Assets 2023: $77,9752023

Highlighted filing

2023

Assets$77,975
Liabilities$0
Net Assets$77,975
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $86,572Expenses 2023: $59,737Net Income 2023: $26,8352023

Highlighted filing

2023

Revenue$86,572
Expenses$59,737
Net Income$26,835
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,975
Liabilities
$0
Net assets
$77,975
Revenue
$86,572
Expenses
$59,737
Net income
$26,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$86.6$59.7$26.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$87,893
Mission and Program Overview

Mission

Support Shriners Hospital for Children

Program Services

DescriptionGrantsExpenses
Fraternal organization for the purpose of supporting activities of children at Shriners Hospital for children.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie CohenHigh Priestess-$0--
Sharon PenningtonRecorder-$0--
Filing and Contact Details

Filer

Filer Name
Shaaru Court #37 LOSNA
EIN
23-7127859
Address
8220 Hydra Lane, San Diego, CA 92126

Signing Officer

Name
Sharon Pennington
Title
Recorder
Phone
8584498469
Signed
2023-07-31
Discuss with paid preparer
No

Preparer

Firm
Goodwin Bookkeeping & Tax
Address
26323 Jefferson Ave Ste E112, Murrieta, CA 92562
Preparer
Sandi Goodwin
Phone
9517338308
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHospital donations 144Office Supplies 214Miscellaneous 1,467Sewing club expense 841Advertising 300Registration refunds 650Bank service chgs 52Special project donations 125Gifts 200Grand Council expense 807Installation expense 560Hotel Deposit 51,800”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Pennington
IRS990EZ/BooksInCareOfDetail/PhoneNum08584498469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08220 Hydra Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026835
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077975
IRS990EZ/FundraisingGrossIncomeAmt09678
IRS990EZ/GrossReceiptsAmt087893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077975
IRS990EZ/OccupancyRentUtltsAndMaintAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannie Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0High Priestess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recorder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057160
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Shriners Hospital for Children
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt027105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal organization for the purpose of supporting activities of children at Shriners Hospital for children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01321
IRS990EZ/SpecialEventsNetIncomeLossAmt08357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059737
IRS990EZ/TotalRevenueAmt086572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHospital donations 144Office Supplies 214Miscellaneous 1,467Sewing club expense 841Advertising 300Registration refunds 650Bank service chgs 52Special project donations 125Gifts 200Grand Council expense 807Installation expense 560Hotel Deposit 51,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum08584498469
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaaru Court #37 LOSNA
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0237127859
ReturnHeader/Filer/USAddress/AddressLine1Txt08220 Hydra Lane
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodwin Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026323 Jefferson Ave Ste E112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09517338308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-31T19:29:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pennington
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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