Civic Intelligence

Ladies Oriental Shrine of North America Inc

990EZ • Fiscal year 2017 • EIN 23-7138271

Apr 01, 2016 to Mar 31, 2017 • Filed on May 04, 2017

Organization Profile
P O Box 3055Munster, IN 46321

(219) 741-9445

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$64,679

Down $8,846 (-12%) from 2016

Net Assets

Down

$64,679

Down $8,846 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Up

$12,073

Up $1,278 (+12%) from 2016

Expenses

Up

$20,919

Up $1,190 (+6.0%) from 2016

Net Income

Up

-$8,846

Up $88 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2015: $82,459Liabilities 2015: $0Net Assets 2015: $82,4592015Assets 2016: $73,525Liabilities 2016: $0Net Assets 2016: $73,5252016Assets 2017: $64,679Liabilities 2017: $0Net Assets 2017: $64,6792017Assets 2018: $61,603Liabilities 2018: $0Net Assets 2018: $61,6032018Assets 2019: $58,227Liabilities 2019: $0Net Assets 2019: $58,2272019

Highlighted filing

2017

Assets$64,679
Liabilities$0
Net Assets$64,679
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $12,548Expenses 2015: $13,504Net Income 2015: -$9562015Revenue 2016: $10,795Expenses 2016: $19,729Net Income 2016: -$8,9342016Revenue 2017: $12,073Expenses 2017: $20,919Net Income 2017: -$8,8462017Revenue 2018: $10,643Expenses 2018: $13,719Net Income 2018: -$3,0762018Revenue 2019: $9,720Expenses 2019: $13,096Net Income 2019: -$3,3762019

Highlighted filing

2017

Revenue$12,073
Expenses$20,919
Net Income-$8,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$17,527
Mission and Program Overview

Mission

Support Shine and Shrine Hospitals

Program Services

DescriptionGrantsExpenses
To support the Orak Shrine and the Shrine Hospitals through the fraternal system as part of Indiana and National Ladies Oriental Shrine of North America$8,287$20,919
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TiffanyHigh Priestess Pro-Tem-$0--
April HornbucklePrincess-$0--
Diane PottsRecorder-$0--
Tricia ReidTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ladies Oriental Shrine
EIN
23-7138271
Address
P O Box 3055, Munster, IN 46321

Signing Officer

Name
Tricia Reid
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Mark R Machnic CPA
Address
8411 Kennedy Avenue, Highland, IN 46322
Preparer
Mark R Machnic CPA
Phone
2195955290
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRituals 77Return of Advances 303Unit Fines 18”

List of grants and similar amounts paid Part I line 10

“Activity Grants less than $5000 Amount 287Grantee Shrine Hospital Chicago Amount 8,000”

Description of other expenses Part I line 16

“Description AmountPer Capita 968Court Memorials 555Insurance 445Hospital Gifts 50Flowers and Gifts 361PO Box and Lock Box 106Refreshments 312Court Supplies 136Payroll Taxes 122Grand Council Expenses 1,080Grand Council Ad 200Glum Ad 112Parade Candy 300Dispensations 6Installation 18Grand High Priestess Project 516Past High Priestess Dinner 430Grand High Priestess Room 315New Members Luncheon 71Units Auction 180Kitchen Supplies 33Past High Priestess Jewell 200Honororiums 50”

Raw XML Appendix127 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/PersonNm0Tricia Reid
IRS990EZ/BooksInCareOfDetail/PhoneNum02197419445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 Vulpine Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valparaiso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064679
IRS990EZ/FundraisingGrossIncomeAmt011106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08287
IRS990EZ/GrossReceiptsAmt017527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064679
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Tiffany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Hornbuckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tricia Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0High Priestess Pro-Tem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Princess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06566
IRS990EZ/OtherRevenueTotalAmt0398
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Shine and Shrine Hospitals
IRS990EZ/PrintingPublicationsPostageAmt01477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Orak Shrine and the Shrine Hospitals through the fraternal system as part of Indiana and National Ladies Oriental Shrine of North America
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0799
IRS990EZ/SpecialEventsDirectExpensesAmt05454
IRS990EZ/SpecialEventsNetIncomeLossAmt05652
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020919
IRS990EZ/TotalProgramServiceExpensesAmt020919
IRS990EZ/TotalRevenueAmt012073
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRituals 77Return of Advances 303Unit Fines 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants less than $5000 Amount 287Grantee Shrine Hospital Chicago Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPer Capita 968Court Memorials 555Insurance 445Hospital Gifts 50Flowers and Gifts 361PO Box and Lock Box 106Refreshments 312Court Supplies 136Payroll Taxes 122Grand Council Expenses 1,080Grand Council Ad 200Glum Ad 112Parade Candy 300Dispensations 6Installation 18Grand High Priestess Project 516Past High Priestess Dinner 430Grand High Priestess Room 315New Members Luncheon 71Units Auction 180Kitchen Supplies 33Past High Priestess Jewell 200Honororiums 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladies Oriental Shrine
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0237138271
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3055
ReturnHeader/Filer/USAddress/CityNm0Munster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069A1CF1EE1CB997BF593CFE8F82FF32A5A3924F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A1CF1EE1CB997BF593CFE8F82FF32A5A3924F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03553362017144k2fkdc5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.59.87
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm012:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261611265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R Machnic CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08411 Kennedy Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046322
ReturnHeader/PreparerPersonGrp/PhoneNum02195955290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Machnic CPA
ReturnHeader/ReturnTs02017-05-05T10:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,679
Liabilities
$0
Net assets
$64,679
Revenue
$12,073
Expenses
$20,919
Net income
-$8,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$9.72$13.1$3.38
2018Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$10.6$13.7$3.08
2017Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$12.1$20.9$8.85
2016Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$10.8$19.7$8.93
2015Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$12.5$13.5$0.96