Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Ladies Oriental Shrine of North America Inc
990EZ • Fiscal year 2018 • EIN 31-4229730
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$72,007
Down $21,495 (-23%) from 2016
Net Assets
Down$71,419
Down $21,539 (-23%) from 2016
Liabilities
Up$588
Up $44 (+8.1%) from 2016
Revenue And Expenses
Revenue
Up$67,186
Up $7,079 (+12%) from 2016
Expenses
Up$70,422
Up $760 (+1.1%) from 2016
Net Income
Up-$3,236
Up $6,319 (+66%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $67,186
Mission and Program Overview
Mission
The mission is to provide funds to help crippled, disabled or sick children, either directly or indirectly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF FUNDS AND EDUCATION FOR INDIVIDUALS IN NEED AND THEIR FAMILIES IN CENTRAL OHIO. | $30,069 | $65,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINE GOODMAN | Recorder | PT | $7,000 | - | $7,000 |
| MARGARET THORNTON | Treasurer | PT | $3,000 | - | $3,000 |
| MELANIE ROBERTS | High Prieste | PT | $0 | - | - |
| JANICE LEMASTER | Princess | PT | $0 | - | - |
| BRENDA LAYMAN | Associate Pr | PT | $0 | - | - |
| RUTH SCOTT | Ist Ceremon | PT | $0 | - | - |
| JUDY SMITH | 2nd Ceremoni | PT | $0 | - | - |
| DONNA CARPENTER | Trustee | - | $0 | - | - |
| JOYCE PALMER | Trustee | - | $0 | - | - |
| KATHLEEN SUCHY | Trustees | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ladies Oriental Shrine of
- EIN
- 31-4229730
- Phone
- 6148768565
- Address
- 3092 ADENA POINT CT, COLUMBUS, OH 43221-4709
Signing Officer
- Name
- Kristine Goodman
- Title
- Recorder
- Phone
- 6148768565
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Ulbrich CPA
- Address
- 4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
- Preparer
- Mary M Ulbrich CPA
- Phone
- 6149339150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“The organization sends funds to the national office, grand council, ladies oriental shrine of north america, inc. Which are given to various charities. In 2018 fiscal year, the amount given was 30,069 which was distributed to various charities.”
Form 990-ez, Part I, Line 10
“Name: grand council of ladies oriental address: 3710 balboa pl louisville, ky 40229-3049 cash contribution: 7,050 name: grand council of ladies oriental address: 3710 balboa pl louisville, ky 40229-3049 cash contribution: 20,195”
Form 990-ez, Part I, Line 16
“Expenses advertising 635 office supplies 416 grand council expense 520 website 40 travel 3,500 insurance 1,832 gifts 350 funeral memorials 256 sewing supplies 391 fez supplies 343 grand council expenses 712 national per capita fee 3,836 members activities 5,662 lock box fee 95 total 18,588”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 588 588”
Form 990-ez, Part III
“The mission is to provide funds to help crippled, disabled or sick children, either directly or indirectly.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINE GOODMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6148768565 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3092 ADENA POINT CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432214709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72007 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67186 |
| IRS990EZ/GroupExemptionNum | 0 | 0089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6376 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71419 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE LEMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUTH SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOYCE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHLEEN SUCHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTINE GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARGARET THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HIGH PRIESTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRINCESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSOCIATE PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | IST CEREMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND CEREMONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18588 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROVIDE FUNDS TO HELP CRIPPLED, DISABLED OR SICK CHILDREN, EITHER DIRECTLY OR INDIRECTLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3353 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF FUNDS AND EDUCATION FOR INDIVIDUALS IN NEED AND THEIR FAMILIES IN CENTRAL OHIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11562 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65224 |
| IRS990EZ/TotalRevenueAmt | 0 | 67186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEACOURT5.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SENDS FUNDS TO THE NATIONAL OFFICE, GRAND COUNCIL, LADIES ORIENTAL SHRINE OF NORTH AMERICA, INC. WHICH ARE GIVEN TO VARIOUS CHARITIES. IN 2018 FISCAL YEAR, THE AMOUNT GIVEN WAS 30,069 WHICH WAS DISTRIBUTED TO VARIOUS CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GRAND COUNCIL OF LADIES ORIENTAL ADDRESS: 3710 BALBOA PL LOUISVILLE, KY 40229-3049 CASH CONTRIBUTION: 7,050 NAME: GRAND COUNCIL OF LADIES ORIENTAL ADDRESS: 3710 BALBOA PL LOUISVILLE, KY 40229-3049 CASH CONTRIBUTION: 20,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 635 OFFICE SUPPLIES 416 GRAND COUNCIL EXPENSE 520 WEBSITE 40 TRAVEL 3,500 INSURANCE 1,832 GIFTS 350 FUNERAL MEMORIALS 256 SEWING SUPPLIES 391 FEZ SUPPLIES 343 GRAND COUNCIL EXPENSES 712 NATIONAL PER CAPITA FEE 3,836 MEMBERS ACTIVITIES 5,662 LOCK BOX FEE 95 TOTAL 18,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 588 588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION IS TO PROVIDE FUNDS TO HELP CRIPPLED, DISABLED OR SICK CHILDREN, EITHER DIRECTLY OR INDIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE GOODMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148768565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LADIES ORIENTAL SHRINE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH AMERICA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LADI |
| ReturnHeader/Filer/EIN | 0 | 314229730 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148768565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3092 ADENA POINT CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 432214709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AED31D5BA975F1616B32298F0A6FF5C4E02FD930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AED31D5BA975F1616B32298F0A6FF5C4E02FD930 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.184.21.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:44:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY ULBRICH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4236 WINDSOR BRIDGE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6149339150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY M ULBRICH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-30T09:44:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,007
- Liabilities
- $588
- Net assets
- $71,419
- Revenue
- $67,186
- Expenses
- $70,422
- Net income
- -$3,236