Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 38-0285797

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
128 W Washington St49855
Siviq Scores

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

Liabilities / Assets

97th percentile

0.29x

Higher debt load relative to assets than 97% 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

43rd percentile

0.7%

Faster asset growth than 43% 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 / Assets97th percentile

Assets

Up

$1,820,878

Up $13,005 (+0.7%) from 2011

Net Assets

Down

$1,296,178

Down $26,769 (-2.0%) from 2011

Liabilities

Up

$524,700

Up $39,774 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,460

Up $267 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,846Liabilities 2010: $432,851Net Assets 2010: $1,384,9952010Assets 2011: $1,807,873Liabilities 2011: $484,926Net Assets 2011: $1,322,9472011Assets 2012: $1,820,878Liabilities 2012: $524,700Net Assets 2012: $1,296,1782012Assets 2013: $1,828,731Liabilities 2013: $534,193Net Assets 2013: $1,294,5382013Assets 2014: $1,824,942Liabilities 2014: $587,085Net Assets 2014: $1,237,8572014Assets 2015: $1,999,632Liabilities 2015: $33,947Net Assets 2015: $1,965,6852015Assets 2016: $2,003,478Liabilities 2016: $30,755Net Assets 2016: $1,972,7232016Assets 2017: $1,997,169Liabilities 2017: $29,064Net Assets 2017: $1,968,1052017Assets 2018: $1,985,997Liabilities 2018: $33,856Net Assets 2018: $1,952,1412018Assets 2019: $1,953,607Liabilities 2019: $27,799Net Assets 2019: $1,925,8082019Assets 2020: $1,940,820Liabilities 2020: $40,712Net Assets 2020: $1,900,1082020Assets 2021: $1,940,156Liabilities 2021: $40,622Net Assets 2021: $1,899,5342021Assets 2022: $1,953,502Liabilities 2022: $44,666Net Assets 2022: $1,908,8362022Assets 2023: $24,962Liabilities 2023: $70,195Net Assets 2023: -$45,2332023

Highlighted filing

2012

Assets$1,820,878
Liabilities$524,700
Net Assets$1,296,178
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $121,218Expenses 2010: $146,710Net Income 2010: -$25,4922010Expenses 2011: $127,1932011Expenses 2012: $127,4602012Revenue 2013: $144,688Expenses 2013: $133,148Net Income 2013: $11,5402013Revenue 2014: $99,505Expenses 2014: $114,562Net Income 2014: -$15,0572014Revenue 2015: $265,836Expenses 2015: $103,451Net Income 2015: $162,3852015Revenue 2016: $118,438Expenses 2016: $111,400Net Income 2016: $7,0382016Revenue 2017: $101,421Expenses 2017: $106,039Net Income 2017: -$4,6182017Revenue 2018: $92,521Expenses 2018: $108,485Net Income 2018: -$15,9642018Revenue 2019: $61,522Expenses 2019: $87,855Net Income 2019: -$26,3332019Revenue 2020: $43,502Expenses 2020: $69,202Net Income 2020: -$25,7002020Revenue 2021: $54,680Expenses 2021: $55,254Net Income 2021: -$5742021Revenue 2022: $74,729Expenses 2022: $65,427Net Income 2022: $9,3022022Revenue 2023: $50,574Expenses 2023: $54,055Net Income 2023: -$3,4812023

Highlighted filing

2012

Revenue-
Expenses$127,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$469,612
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Major Activities

Activity 2
Magazine; educates members about shrine activities and services. Fosters brotherhood and fellowship. Issued 12 publications this year.
Filing and Contact Details

Filer

EIN
38-0285797
Raw XML AppendixShowing 400 of 426 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/Explanation0THE MEMBERSHIP CAN ELECT THE GOVERNING BODY AND THE POTENTATE CAN APPOINT OTHER OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GROUPS AND UNITS ARE COVERED BY THE BYLAWS OF THE IMPERIAL COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DECREASE IN EQUITY OF MARQUETTE MASONIC ASSOC 41,948
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0127460
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0127460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0484926
IRS990/TotalLiabilitiesBOY0484926
IRS990/TotalLiabilities/EOY0524700
IRS990/TotalLiabilitiesEOY0524700
IRS990/TotalLiabNetAssetsFundBalances/BOY01807873
IRS990/TotalLiabNetAssetsFundBalances/EOY01820878
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY01322947
IRS990/TotalNetAssetsFundBalances/EOY01296178
IRS990/TotalOtherRevenue0397
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue024131
IRS990/TotalReportableCompFromOrg07800
IRS990/TotalRevenueCurrentYear0142639
IRS990/TotalRevenue/ExclusionAmount0121529
IRS990/TotalRevenuePriorYear0122318
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01817
IRS990/TotalRevenue/TotalRevenueColumn0142639
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0UNINC.ASSN.
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01300354
IRS990/UnrestrictedNetAssets/EOY01272480
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01894
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,820,878
Liabilities
$524,700
Net assets
$1,296,178
Revenue
-
Expenses
$127,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$0.07$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$0.05$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$0.09$0.11$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.03$1.97$0.10$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.27$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.24$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.53$1.29$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.32$0.13
2010Summary only. Only limited summary data is available for this year.$1.82$0.43$1.38$0.12$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)10 • $1M-$5M nonprofits