Civic Intelligence

Elf Khurafeh Shriners

990 • Fiscal year 2013 • EIN 38-6036571

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
PO Box 1Clio, MI 48420

(810) 686-2641

Siviq Scores

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

Liabilities / Assets

91st percentile

0.13x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

79th percentile

$23,508

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

1st percentile

-14%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets91st percentile

Assets

Down

$1,267,376

Down $209,985 (-14%) from 2012

Net Assets

Down

$1,107,549

Down $143,277 (-11%) from 2012

Liabilities

Down

$159,827

Down $66,708 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

$705,248

No earlier filing loaded for comparison.

Expenses

Down

$848,525

Down $671,173 (-44%) from 2012

Net Income

-$143,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,242,148Liabilities 2010: $57,831Net Assets 2010: $2,184,3172010Assets 2011: $2,293,613Liabilities 2011: $203,381Net Assets 2011: $2,090,2322011Assets 2012: $1,477,361Liabilities 2012: $226,535Net Assets 2012: $1,250,8262012Assets 2013: $1,267,376Liabilities 2013: $159,827Net Assets 2013: $1,107,5492013Assets 2017: $1,180,677Liabilities 2017: $198,029Net Assets 2017: $982,6482017Assets 2018: $1,005,653Liabilities 2018: $229,781Net Assets 2018: $775,8722018

Highlighted filing

2013

Assets$1,267,376
Liabilities$159,827
Net Assets$1,107,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $695,0112010Expenses 2011: $1,002,4092011Expenses 2012: $1,519,6982012Revenue 2013: $705,248Expenses 2013: $848,525Net Income 2013: -$143,2772013Revenue 2017: $233,742Expenses 2017: $326,611Net Income 2017: -$92,8692017Revenue 2018: $236,726Expenses 2018: $236,028Net Income 2018: $6982018

Highlighted filing

2013

Revenue$705,248
Expenses$848,525
Net Income-$143,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,021,208
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,177,339$575,070▼ $602,269
Other Notes and Loans Receivable, Net-$341,033-
Prepaid Expenses and Deferred Charges$175,396$174,235▼ $1,161
Land, Buildings, and Equipment, Net$108,173$155,975▲ $47,802
Inventories for Sale or Use$15,909$13,909▼ $2,000
Accounts Receivable$544$7,154▲ $6,610
Total Assets$1,477,361$1,267,376▼ $209,985
Liabilities
Accounts Payable and Accrued Expenses$31,700$122,304▲ $90,604
Deferred Revenue$194,835$37,523▼ $157,312
Total Liabilities$226,535$159,827▼ $66,708
Net Assets / Fund Balance
Unrestricted Net Assets$938,086$1,094,049▲ $155,963
Permanently Rstr Net Assets$299,240--
Temporarily Rstr Net Assets$13,500$13,500→ $0
Total Net Assets Fund Balance$1,250,826$1,107,549▼ $143,277
Total Liabilities and Net Assets / Fund Balance$1,477,361$1,267,376▼ $209,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,975$183,200$339,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$299,240----
2011$299,240----
2010$299,240----
2009$299,240----
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence MeyerRecorderPT$23,508$23,508
William HarperOriental GuiPT$15,300$15,300
Robert ConlayTreasurerPT$12,547$12,547

Board Members and Trustees

NameTitle
Frank MaestzDirector Gen
Robert Swartwood1st Ceremoni
John Arnould2nd Ceremoni
Charles FrisbyAssistant Ra
Larry FinkCaptain of G
Norman StormsChaplain
Jim DameronChief Aide
Thomas PlacherChief Rabban
David KarcherHigh Priest/
Ryan StanleyMarshal
Philip JamesOuter Guard
Roy KinnePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$57,295
Program Service Revenue
$98,944
Investment Income
$70,715
Other Revenue
$478,294
All Other Contributions
$57,295
Change in Net Assets
$-143,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,417
Salaries, Compensation, and Employee Benefits$73,108
Total Fundraising Expense$36,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$419,050-$419,050
Occupancy$63,695$8,686-$72,381
Current Officers, Directors, Trustees, and Key Employees-$51,355-$51,355
Fees for Services Legal-$49,900-$49,900
Conferences and Meetings$43,039--$43,039
Advertising--$36,015$36,015
Payments to Affiliates$33,568--$33,568
Office Expenses$15,036$15,036-$30,072
Insurance-$26,501-$26,501
Fees for Services Accounting-$19,552-$19,552
Payroll Taxes-$14,819-$14,819
Other Salaries and Wages-$6,934-$6,934
Other Expenses-$750-$750
Total Functional Expenses$155,338$657,172$36,015$848,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$794,254
Fundraising Direct Expenses$315,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$681,059$681,059$207,252$473,807
Event 2$113,195$113,195$108,708$4,487
Total Events$794,254$794,254$315,960$478,294
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the memebers.”

Form 990, Page 6, Part VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the complete 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”

Form 990, Page 6, Part VI, Line 12C

“Our 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.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
38-6036571
Phone
8106862641

Signing Officer

Name
Robert Conlay
Title
Treasurer
Phone
8106862641
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Conlay - Treasurer
Formed
1876
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Preparer
Gerard R Barthel
Phone
8106879800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Disputed funds 0 419,050 0”

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IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/TotalAmt023645
IRS990/OtherExpensesGrp/TotalAmt119319
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06934
IRS990/OtherSalariesAndWagesGrp/TotalAmt06934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0341033
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033568
IRS990/PaymentsToAffiliatesGrp/TotalAmt033568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014819
IRS990/PayrollTaxesGrp/TotalAmt014819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0299240
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174235
IRS990/PrincipalOfficerNm0ROBERT CONLAY - TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069552
IRS990/PYInvestmentIncomeAmt087654
IRS990/PYOtherExpensesAmt01398848
IRS990/PYOtherRevenueAmt0425071
IRS990/PYProgramServiceRevenueAmt0215131
IRS990/PYRevenuesLessExpensesAmt0-722290
IRS990/PYSalariesCompEmpBnftPaidAmt0120850
IRS990/PYTotalExpensesAmt01519698
IRS990/PYTotalRevenueAmt0797408
IRS990/ReconcilationRevenueExpnssAmt0-143277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0299240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0299240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0299240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0315960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0681059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0794254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0681059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0794254
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0478294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0315960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0108708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT REVIEW THE COMPLETE 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/SupplementalInformationDetail/ExplanationTxt3OUR 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/SupplementalInformationDetail/ExplanationTxt4WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPUTED FUNDS 0 419,050 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477361
IRS990/TotalAssetsEOYAmt01267376
IRS990/TotalAssetsGrp/BOYAmt01477361
IRS990/TotalAssetsGrp/EOYAmt01267376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226535
IRS990/TotalLiabilitiesEOYAmt0159827
IRS990/TotalLiabilitiesGrp/BOYAmt0226535
IRS990/TotalLiabilitiesGrp/EOYAmt0159827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107549
IRS990/TotalProgramServiceExpensesAmt0155338
IRS990/TotalProgramServiceRevenueAmt098944
IRS990/TotalReportableCompFromOrgAmt051355
IRS990/TotalRevenueGrp/ExclusionAmt070715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267376
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0938086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01094049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1
IRS990/USAddress/City0CLIO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048420
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,376
Liabilities
$159,827
Net assets
$1,107,549
Revenue
$705,248
Expenses
$848,525
Net income
-$143,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.01$0.23$0.78$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$0.23$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$0.71$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.20$2.09$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.18$0.70