Civic Intelligence

Shriners Intl Session Corp of 2020 Inc

EIN 38-4008982 • 501(c)10 • Topeka, KS

990-N Coverage

Profile

To plan and put on a conference

2833 SW JewellTopeka, KS 66611-1615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,783 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $89,783 (-100%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Up

$75,287

Up $3,366 (+4.7%) from 2019

Expenses

Up

$165,070

Up $111,778 (+210%) from 2019

Net Income

Down

-$89,783

Down $108,412 (-582%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $71,154Liabilities 2018: $0Net Assets 2018: $71,1542018Assets 2019: $89,783Liabilities 2019: $0Net Assets 2019: $89,7832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $54,343Expenses 2018: $17,949Net Income 2018: $36,3942018Revenue 2019: $71,921Expenses 2019: $53,292Net Income 2019: $18,6292019Revenue 2020: $75,287Expenses 2020: $165,070Net Income 2020: -$89,7832020

Highlighted filing

2020

Revenue$75,287
Expenses$165,070
Net Income-$89,783
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$75,287
Expenses
$165,070
Net income
-$89,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$1.65$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.72$0.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.54$0.18$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$75,287
Mission and Program Overview

Mission

To plan and put on a conference

Program Services

DescriptionGrantsExpenses
TO PLAN AND PUT ON A CONFERENCE FOR MEMBERS OF SHRINERS INTERNATIONAL IN THE SUMMER OF 2020.-$165,070
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART OGDENDirector GeneralPT$0--
BRAD T KOEHNTreasurerPT$0--
RON VAN ETTENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shriners Intl Session Corp of 2020 Inc
EIN
38-4008982
Address
2833 SW JEWELL, TOPEKA, KS 66611-1615

Signing Officer

Name
Brad Koehn
Title
Treasurer
Phone
7852343427
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Paul A Honaker CPA PA
Address
4228 SW 29th Terr, Topeka, KS 66614
Preparer
Brad Koehn
Phone
7852724912
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroom binder fees 8,615miscellaneous 174forgiveness of debt 29,995”

Description of other expenses Part I line 16

“Description amounttemple payouts 57,760website 2,400supplies 2,565refunds of fees paid in advance 44,046member services 43,924”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD T KOEHN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07852300853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02833 SW JEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0666111615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt075287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD T KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON VAN ETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR GENERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0150695
IRS990EZ/OtherRevenueTotalAmt038784
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN AND PUT ON A CONFERENCE
IRS990EZ/ProgramServiceRevenueAmt036503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLAN AND PUT ON A CONFERENCE FOR MEMBERS OF SHRINERS INTERNATIONAL IN THE SUMMER OF 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165070
IRS990EZ/TotalProgramServiceExpensesAmt0165070
IRS990EZ/TotalRevenueAmt075287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE CONFERENCE WAS CANCELED DUE TO COVID 19 AND THE ENTITY CEASED OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROOM BINDER FEES 8,615MISCELLANEOUS 174FORGIVENESS OF DEBT 29,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTEMPLE PAYOUTS 57,760WEBSITE 2,400SUPPLIES 2,565REFUNDS OF FEES PAID IN ADVANCE 44,046MEMBER SERVICES 43,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852343427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTL SESSION CORP OF 2020 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0384008982
ReturnHeader/Filer/USAddress/AddressLine1Txt02833 SW JEWELL
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0666111615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480942173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Honaker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 SW 29th Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07852724912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Koehn
ReturnHeader/ReturnTs02021-08-13T09:18:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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