Civic Intelligence

Al Aska Shrine Temple

990 • Fiscal year 2016 • EIN 23-7431648

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

1930 East Northern Lights BlvdAnchorage, AK 99508

(907) 274-4344

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-9.6%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

-1.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,076,845

Down $220,647 (-9.6%) from 2015

Net Assets

Down

$2,074,135

Down $194,369 (-8.6%) from 2015

Liabilities

Down

$2,710

Down $26,278 (-91%) from 2015

Revenue

Down

$375,672

Down $4,559 (-1.2%) from 2015

Expenses

Up

$367,778

Up $59,949 (+19%) from 2015

Net Income

Down

$7,894

Down $64,508 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,016,018Liabilities 2010: $32,258Net Assets 2010: $1,983,7602010Assets 2011: $1,823,272Liabilities 2011: $25,431Net Assets 2011: $1,797,8412011Assets 2013: $2,012,234Liabilities 2013: $15,020Net Assets 2013: $1,997,2142013Assets 2014: $2,166,902Liabilities 2014: $13,393Net Assets 2014: $2,153,5092014Assets 2015: $2,297,492Liabilities 2015: $28,988Net Assets 2015: $2,268,5042015Assets 2016: $2,076,845Liabilities 2016: $2,710Net Assets 2016: $2,074,1352016Assets 2017: $2,213,328Liabilities 2017: $3,270Net Assets 2017: $2,210,0582017Assets 2018: $2,036,378Liabilities 2018: $2,710Net Assets 2018: $2,033,6682018Assets 2019: $2,299,789Liabilities 2019: $846Net Assets 2019: $2,298,9432019Assets 2020: $2,596,601Liabilities 2020: $30,596Net Assets 2020: $2,566,0052020Assets 2021: $2,999,892Liabilities 2021: $0Net Assets 2021: $2,999,8922021Assets 2022: $2,987,914Liabilities 2022: $4,074Net Assets 2022: $2,983,8402022Assets 2023: $2,972,498Liabilities 2023: $4,782Net Assets 2023: $2,967,7162023Assets 2024: $3,179,063Liabilities 2024: $5,495Net Assets 2024: $3,173,5682024

Highlighted filing

2016

Assets$2,076,845
Liabilities$2,710
Net Assets$2,074,135

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $318,1132010Expenses 2011: $359,2322011Revenue 2013: $475,121Expenses 2013: $427,666Net Income 2013: $47,4552013Revenue 2014: $495,827Expenses 2014: $356,174Net Income 2014: $139,6532014Revenue 2015: $380,231Expenses 2015: $307,829Net Income 2015: $72,4022015Revenue 2016: $375,672Expenses 2016: $367,778Net Income 2016: $7,8942016Revenue 2017: $548,982Expenses 2017: $435,907Net Income 2017: $113,0752017Revenue 2018: $517,616Expenses 2018: $558,280Net Income 2018: -$40,6642018Revenue 2019: $397,142Expenses 2019: $402,804Net Income 2019: -$5,6622019Revenue 2020: $469,405Expenses 2020: $208,921Net Income 2020: $260,4842020Revenue 2021: $667,888Expenses 2021: $331,828Net Income 2021: $336,0602021Revenue 2022: $618,655Expenses 2022: $356,731Net Income 2022: $261,9242022Revenue 2023: $571,811Expenses 2023: $427,589Net Income 2023: $144,2222023Revenue 2024: $614,298Expenses 2024: $376,459Net Income 2024: $237,8392024

Highlighted filing

2016

Revenue$375,672
Expenses$367,778
Net Income$7,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$469,161
Mission and Program Overview

Mission

Raise funds in order to improve travel and care for children in need of medical help.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,775,423$1,611,890▼ $163,533
Cash and Non-Interest-Bearing Accounts$306,757$259,568▼ $47,189
Land, Buildings, and Equipment, Net$202,564$194,822▼ $7,742
Inventories for Sale or Use$10,565$10,565→ $0
Accounts Receivable$2,183--
Total Assets$2,297,492$2,076,845▼ $220,647
Liabilities
Accounts Payable and Accrued Expenses$28,988$2,710▼ $26,278
Total Liabilities$28,988$2,710▼ $26,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,510,389$1,316,020▼ $194,369
Unrestricted Net Assets$623,978$623,978→ $0
Permanently Rstr Net Assets$134,137$134,137→ $0
Total Net Assets Fund Balance$2,268,504$2,074,135▼ $194,369
Total Liabilities and Net Assets / Fund Balance$2,297,492$2,076,845▼ $220,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,934$493,004$599,938
Land$87,888-$87,888
Investment Program Related Org$1,611,890--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WhiteAssistant Rabban
Kevin MckinelyChief Rabban
Jack ClouseHigh Priest
Kevin TenantOriental Guide
Chris FatelloPotentate
James HerringtonRecorder
Fred V AngletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,545
Program Service Revenue
$20,961
Investment Income
$104,744
Other Revenue
$99,422
All Other Contributions
$78,235
Change in Net Assets
$7,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,382
Salaries, Compensation, and Employee Benefits$59,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,293$4,487-$76,293
Current Officers, Directors, Trustees, and Key Employees$9,774$45,169-$54,943
Travel$54,627--$54,627
Occupancy$7,304$20,636-$27,940
Fees for Service Investment Mgmnt Fees$26,236--$26,236
Conferences and Meetings-$22,234-$22,234
Fees for Services Accounting$4,654$11,393-$16,047
Office Expenses$6,518$8,194-$14,712
Insurance$2,651$4,713-$7,364
Payroll Taxes$795$3,658-$4,453
Advertising$1,154$1,148-$2,302
Total Functional Expenses$191,929$175,849$0$367,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,349
Fundraising Direct Expenses$93,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Tabs$17,552$17,552-$17,552
Total Events$17,552$17,552-$17,552
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
State Taxes-
Futa-
IRS-
IRS-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Al Aska Shrine Temple
EIN
23-7431648
Phone
9072744344
Address
1930 EAST NORTHERN LIGHTS BLVD, ANCHORAGE, AK 99508
Doing Business As
Shriners International

Signing Officer

Name
Fred Angleton
Title
Treasurer
Phone
9072622266
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Angleton
Formed
1940
Legal Domicile
Ak
Voting Board Members
50
Independent Board Members
50
Employees
4

Preparer

Firm
Jkm Accounting Services
Address
385 WEST ARLINGTON AVE, SOLDOTNA, AK 99669
Preparer
Joan K Miller CPA
Phone
9072621445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

The fundraisers raised enough money to pay for all the airfair, motel, and food for all children that needed medical help. Medical care is provided in portland oregon, so all childrens travel expense has to be paid.

Form 990, Part III, Line 4A

The orgainzation did not do any new fund raisers this year.

Raw XML AppendixShowing 400 of 466 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048978
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0191987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100894
IRS990ScheduleA/InvestmentIncomeCYPct00.11370
IRS990ScheduleA/InvestmentIncomePYPct00.12810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88630
IRS990ScheduleA/PublicSupportPY509Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0786125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105169
IRS990ScheduleA/Total509Grp/TotalAmt0786125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01611890
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt087888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194822
IRS990ScheduleD/TotalBookValueProgramRltdAmt01611890
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PULL TABS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PULL TABS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LOYAL LADY ENTERPRISES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1KENAISOLDOTNA SHRINERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017552
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01930 E NORTHERLIGHTS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11930 E NORTHERLIGHTS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ANCHORAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099508
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd199508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULL TABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017552
IRS990ScheduleG/GamingManagerPersonNm0NOT APPLICABLE
IRS990ScheduleG/GamingManagerServicesProvTxt0THE AL ASKA SHRINERS DO NOT OPERATE THE PULL TABS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HOOKS AND LADDERS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0K-BEACH ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOLDOTNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099669
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/TotalRetainedByContractorsAmt017552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISERS RAISED ENOUGH MONEY TO PAY FOR ALL THE AIRFAIR, MOTEL, AND FOOD FOR ALL CHILDREN THAT NEEDED MEDICAL HELP. MEDICAL CARE IS PROVIDED IN PORTLAND OREGON, SO ALL CHILDRENS TRAVEL EXPENSE HAS TO BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGAINZATION DID NOT DO ANY NEW FUND RAISERS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01510389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01316020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02297492
IRS990/TotalAssetsEOYAmt02076845
IRS990/TotalAssetsGrp/BOYAmt02297492
IRS990/TotalAssetsGrp/EOYAmt02076845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150545
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367778
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.61$0.38$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.57$0.43$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$0.62$0.36$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.67$0.33$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$0.47$0.21$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.40$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.03$0.52$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.55$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$0.50$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.48$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.98$0.32