Civic Intelligence

Al Aska Shrine Temple

990 • Fiscal year 2013 • EIN 23-7431648

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileWWW.ALASKASHRINE.COM
1930 East Northern Lights Blvd99508

(907) 274-4344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

53rd percentile

10.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 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 / Assets56th percentile

Assets

Up

$2,012,234

Up $188,962 (+10%) from 2011

Net Assets

Up

$1,997,214

Up $199,373 (+11%) from 2011

Liabilities

Down

$15,020

Down $10,411 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

$475,121

No earlier filing loaded for comparison.

Expenses

Up

$427,666

Up $68,434 (+19%) from 2011

Net Income

$47,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $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

2013

Assets$2,012,234
Liabilities$15,020
Net Assets$1,997,214
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$475,121
Expenses$427,666
Net Income$47,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$578,383
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 in Publicly Traded Securities$1,561,460$1,710,666▲ $149,206
Land, Buildings, and Equipment, Net$184,859$181,263▼ $3,596
Cash and Non-Interest-Bearing Accounts$169,629$101,700▼ $67,929
Inventories for Sale or Use$10,565$10,565→ $0
Accounts Receivable$8,540$8,040▼ $500
Total Assets$1,935,053$2,012,234▲ $77,181
Liabilities
Deferred Revenue$15,667--
Accounts Payable and Accrued Expenses$4,370$15,020▲ $10,650
Other Liabilities$1,904--
Total Liabilities$21,941$15,020▼ $6,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,405,408$1,489,510▲ $84,102
Unrestricted Net Assets$507,704$507,704→ $0
Total Net Assets Fund Balance$1,913,112$1,997,214▲ $84,102
Total Liabilities and Net Assets / Fund Balance$1,935,053$2,012,234▲ $77,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,375$501,408$594,783
Land$87,888-$87,888
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dave OaksAssistant Rabban
Jeffery PolizzotoChief Rabban
Paul MoranHigh Priest
Chris FratelloOriental Guide
Bruce W KlingPotentate
Dale S CainRecorder
Fred V AngletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,530
Program Service Revenue
$36,393
Investment Income
$220,774
Other Revenue
$163,424
All Other Contributions
$54,530
Change in Net Assets
$47,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,764
Salaries, Compensation, and Employee Benefits$70,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$95,119$30,936-$126,055
Other Expenses$2,274$92,952-$92,952
Other Salaries and Wages$12,191$33,500-$45,691
Office Expenses$7,355$36,299-$43,654
Occupancy$29,931$10,706-$40,637
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Accounting$5,549$12,772-$18,321
Payroll Taxes$916$4,295-$5,211
Total Functional Expenses$167,472$260,194$0$427,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,030
Fundraising Direct Expenses$103,262
Gaming Gross Income$51,425
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Line 11B

“The 990 is sent to florida, for review. Adjustments are made as needed.”

Filing and Contact Details

Filer

EIN
23-7431648
Phone
9072744344

Signing Officer

Name
Fred Angleton
Title
Treasurer
Phone
9072622266
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Angleton
Formed
1940
Legal Domicile
Ak
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
12

Preparer

Preparer
Joan Miller CPA
Phone
9072621445
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072203
IRS990ScheduleA/Total509Grp/TotalAmt0268295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt087888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594783
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/TotalBookValueLandBuildingsAmt0181263
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO FLORIDA, FOR REVIEW. ADJUSTMENTS ARE MADE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01405408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01489510
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935053
IRS990/TotalAssetsEOYAmt02012234
IRS990/TotalAssetsGrp/BOYAmt01935053
IRS990/TotalAssetsGrp/EOYAmt02012234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054530
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021941
IRS990/TotalLiabilitiesEOYAmt015020
IRS990/TotalLiabilitiesGrp/BOYAmt021941
IRS990/TotalLiabilitiesGrp/EOYAmt015020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01913112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997214
IRS990/TotalProgramServiceExpensesAmt0167472
IRS990/TotalProgramServiceRevenueAmt036393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475121
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02012234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030936
IRS990/TravelGrp/ProgramServicesAmt095119
IRS990/TravelGrp/TotalAmt0126055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10485 BRENTWOOD STREET
IRS990/USAddress/City0SOLDOTNA
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099669
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ALASKASHRINE.COM/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ANGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072622266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237431648
ReturnHeader/Filer/PhoneNum09072744344
ReturnHeader/Filer/USAddress/AddressLine101930 EAST NORTHERN LIGHTS BLVD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JKM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10385 WEST ARLINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,012,234
Liabilities
$15,020
Net assets
$1,997,214
Revenue
$475,121
Expenses
$427,666
Net income
$47,455
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits