Civic Intelligence

Shrine Building Association

990 • Fiscal year 2012 • EIN 44-0145190

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
601 St Louis Street65806
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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 / Assets35th percentile

Assets

Down

$518,329

Down $43,514 (-7.7%) from 2011

Net Assets

Down

$514,616

Down $44,539 (-8.0%) from 2011

Liabilities

Up

$3,713

Up $1,025 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,520

Down $2,695 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $561,843Liabilities 2011: $2,688Net Assets 2011: $559,1552011Assets 2012: $518,329Liabilities 2012: $3,713Net Assets 2012: $514,6162012Assets 2013: $495,422Liabilities 2013: $6,122Net Assets 2013: $489,3002013Assets 2014: $455,173Liabilities 2014: $22,350Net Assets 2014: $432,8232014Assets 2015: $551,504Liabilities 2015: $75Net Assets 2015: $551,4292015Assets 2016: $330,180Liabilities 2016: $8,583Net Assets 2016: $321,5972016Assets 2017: $527,548Liabilities 2017: $8,405Net Assets 2017: $519,1432017Assets 2018: $505,146Liabilities 2018: $34,029Net Assets 2018: $471,1172018Assets 2019: $599,934Liabilities 2019: $109,384Net Assets 2019: $490,5502019Assets 2020: $600,873Liabilities 2020: $2,346Net Assets 2020: $598,5272020Assets 2021: $637,956Liabilities 2021: $1,378Net Assets 2021: $636,5782021Assets 2022: $594,399Liabilities 2022: $59,904Net Assets 2022: $534,4952022Assets 2023: $600,751Liabilities 2023: $85,600Net Assets 2023: $515,1512023Assets 2024: $652,104Liabilities 2024: $163,389Net Assets 2024: $488,7152024

Highlighted filing

2012

Assets$518,329
Liabilities$3,713
Net Assets$514,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $36,739Expenses 2011: $142,215Net Income 2011: -$105,4762011Expenses 2012: $139,5202012Revenue 2013: $185,312Expenses 2013: $293,892Net Income 2013: -$108,5802013Revenue 2014: $101,044Expenses 2014: $237,166Net Income 2014: -$136,1222014Revenue 2015: $62,647Expenses 2015: $173,675Net Income 2015: -$111,0282015Revenue 2016: $51,342Expenses 2016: $354,197Net Income 2016: -$302,8552016Revenue 2017: $102,789Expenses 2017: $264,077Net Income 2017: -$161,2882017Revenue 2018: $169,637Expenses 2018: $268,696Net Income 2018: -$99,0592018Revenue 2019: $103,694Expenses 2019: $238,368Net Income 2019: -$134,6742019Revenue 2020: $96,094Expenses 2020: $206,668Net Income 2020: -$110,5742020Revenue 2021: $193,629Expenses 2021: $192,412Net Income 2021: $1,2172021Revenue 2022: $134,938Expenses 2022: $235,166Net Income 2022: -$100,2282022Revenue 2023: $209,664Expenses 2023: $229,008Net Income 2023: -$19,3442023Revenue 2024: $279,297Expenses 2024: $305,733Net Income 2024: -$26,4362024

Highlighted filing

2012

Revenue-
Expenses$139,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Gross Receipts
$149,927
Mission and Program Overview

Mission

Building holding organization

Filing and Contact Details

Filer

EIN
44-0145190
Raw XML AppendixShowing 400 of 430 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Temple adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Temple would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Temple continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At December 31, 2012, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.
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IRS990ScheduleO/GeneralExplanation/Explanation0Grant, bldg imprvments, Pres Assoc 501(c)(3) = $19499
IRS990ScheduleO/GeneralExplanation/Explanation1Capital cntbtn,AbouBenAdhemClub, rltd 501(c)(10)o = $7000
IRS990ScheduleO/GeneralExplanation/Explanation2Capital cntbtn,ABATemple,501(c)(10)orgnz = $41380
IRS990ScheduleO/GeneralExplanation/Explanation3We 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/Explanation4Board conducts annual review and approves compensation for the Temple Administrator.
IRS990ScheduleO/GeneralExplanation/Explanation5The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff perform reviews of the return after the 990 is filed.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalRevenueCurrentYear027102
IRS990/TotalRevenue/ExclusionAmount023439
IRS990/TotalRevenuePriorYear036739
IRS990/TotalRevenue/TotalRevenueColumn027102
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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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
$518,329
Liabilities
$3,713
Net assets
$514,616
Revenue
-
Expenses
$139,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.63$4.89$2.79$3.06$0.26
2023Summary only. Only limited summary data is available for this year.$6.01$0.86$5.15$2.10$2.29$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.60$5.34$1.35$2.35$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.94$1.92$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$0.96$2.07$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.09$4.91$1.04$2.38$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.34$4.71$1.70$2.69$0.99
2017Summary only. Only limited summary data is available for this year.$5.28$0.08$5.19$1.03$2.64$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.22$0.51$3.54$3.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.51$0.63$1.74$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.22$4.33$1.01$2.37$1.36
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$1.85$2.94$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.15$1.40
2011Summary only. Only limited summary data is available for this year.$5.62$0.03$5.59$0.37$1.42$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $500k-$1M nonprofits