Civic Intelligence

Shriners International Irem Shriner

990 • Fiscal year 2012 • EIN 24-0620390

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
PO Box 30718612
Siviq Scores

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

Liabilities / Assets

95th percentile

0.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,127,496

Down $105,449 (-2.5%) from 2011

Net Assets

Down

$3,290,636

Down $70,804 (-2.1%) from 2011

Liabilities

Down

$836,860

Down $34,645 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$974,447

Up $37,439 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,351,635Liabilities 2010: $812,094Net Assets 2010: $3,539,5412010Assets 2011: $4,232,945Liabilities 2011: $871,505Net Assets 2011: $3,361,4402011Assets 2012: $4,127,496Liabilities 2012: $836,860Net Assets 2012: $3,290,6362012Assets 2013: $4,037,087Liabilities 2013: $809,855Net Assets 2013: $3,227,2322013Assets 2014: $3,938,431Liabilities 2014: $809,622Net Assets 2014: $3,128,8092014Assets 2015: $3,973,119Liabilities 2015: $1,051,913Net Assets 2015: $2,921,2062015Assets 2016: $3,975,900Liabilities 2016: $1,057,539Net Assets 2016: $2,918,3612016Assets 2017: $3,869,974Liabilities 2017: $977,769Net Assets 2017: $2,892,2052017Assets 2018: $3,549,243Liabilities 2018: $698,709Net Assets 2018: $2,850,5342018Assets 2019: $3,697,035Liabilities 2019: $738,791Net Assets 2019: $2,958,2442019Assets 2020: $3,904,237Liabilities 2020: $1,009,692Net Assets 2020: $2,894,5452020Assets 2021: $3,993,980Liabilities 2021: $1,239,744Net Assets 2021: $2,754,2362021Assets 2022: $3,811,200Liabilities 2022: $1,297,360Net Assets 2022: $2,513,8402022Assets 2023: $4,476,338Liabilities 2023: $1,299,969Net Assets 2023: $3,176,3692023Assets 2024: $4,413,512Liabilities 2024: $1,644,003Net Assets 2024: $2,769,5092024

Highlighted filing

2012

Assets$4,127,496
Liabilities$836,860
Net Assets$3,290,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,034,8042010Expenses 2011: $937,0082011Expenses 2012: $974,4472012Revenue 2013: $844,665Expenses 2013: $908,069Net Income 2013: -$63,4042013Revenue 2014: $839,055Expenses 2014: $937,478Net Income 2014: -$98,4232014Revenue 2015: $856,102Expenses 2015: $1,063,705Net Income 2015: -$207,6032015Revenue 2016: $1,022,249Expenses 2016: $1,025,094Net Income 2016: -$2,8452016Revenue 2017: $887,639Expenses 2017: $913,796Net Income 2017: -$26,1572017Revenue 2018: $843,759Expenses 2018: $885,430Net Income 2018: -$41,6712018Revenue 2019: $1,036,956Expenses 2019: $929,246Net Income 2019: $107,7102019Revenue 2020: $678,871Expenses 2020: $742,570Net Income 2020: -$63,6992020Revenue 2021: $650,964Expenses 2021: $457,732Net Income 2021: $193,2322021Revenue 2022: $525,873Expenses 2022: $766,269Net Income 2022: -$240,3962022Revenue 2023: $486,592Expenses 2023: $610,944Net Income 2023: -$124,3522023Revenue 2024: $105,045Expenses 2024: $391,994Net Income 2024: -$286,9492024

Highlighted filing

2012

Revenue-
Expenses$974,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,132,532
Mission and Program Overview

Mission

Fraternity with a philathropic mission

Major Activities

Activity 2
Membership dues and assessments provides for the fostering of
Activity 3
Net proceeds from fundraising promotes shrine philanthropy and
Filing and Contact Details

Filer

EIN
24-0620390
Raw XML AppendixShowing 400 of 424 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/GeneralExplanation/Explanation0PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION B POLICIES - QUESTION 12 - CODE OF ETHICS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR
IRS990ScheduleO/GeneralExplanation/Explanation3SHRINERS INTERNATIONAL BY LAWS SECTION 210 7
IRS990ScheduleO/GeneralExplanation/Explanation4SECTION C DISCLOSURE - QUESTION 19 - PUBLIC INPECTION
IRS990ScheduleO/GeneralExplanation/Explanation5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC - OUR 990S ARE
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8PART V - QUESTION 3A - UNRELATED BUSINESS INCOME
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IRS990/TotalLiabilities/EOY0836860
IRS990/TotalLiabilitiesEOY0836860
IRS990/TotalLiabNetAssetsFundBalances/BOY04232945
IRS990/TotalLiabNetAssetsFundBalances/EOY04127496
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY03361440
IRS990/TotalNetAssetsFundBalances/EOY03290636
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01079799
IRS990/TotalReportableCompFromOrg014423
IRS990/TotalRevenueCurrentYear0903643
IRS990/TotalRevenue/ExclusionAmount0619617
IRS990/TotalRevenuePriorYear0758907
IRS990/TotalRevenue/TotalRevenueColumn0903643
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0UNINCORP A
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03357343
IRS990/UnrestrictedNetAssets/EOY03286539
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0240620390

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,127,496
Liabilities
$836,860
Net assets
$3,290,636
Revenue
-
Expenses
$974,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.64$2.77$0.11$0.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.30$3.18$0.49$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.30$2.51$0.53$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.24$2.75$0.65$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.74$2.96$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.70$2.85$0.84$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.98$2.89$0.89$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.06$2.92$1.02$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.05$2.92$0.86$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.81$3.13$0.84$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.81$3.23$0.84$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.84$3.29$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.87$3.36$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.81$3.54$1.03