Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 46-0129703

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

Organization ProfileWWW.ELRIAD.COM
510 South Phillips Avenue57104
Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% 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

90th percentile

12%

Faster asset growth than 90% 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 / Assets75th percentile

Assets

Up

$2,988,418

Up $315,062 (+12%) from 2011

Net Assets

Up

$2,861,214

Up $307,511 (+12%) from 2011

Liabilities

Up

$127,204

Up $7,551 (+6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$894,980

Down $12,011 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,715,083Liabilities 2010: $160,933Net Assets 2010: $2,554,1502010Assets 2011: $2,673,356Liabilities 2011: $119,653Net Assets 2011: $2,553,7032011Assets 2012: $2,988,418Liabilities 2012: $127,204Net Assets 2012: $2,861,2142012Assets 2013: $3,445,862Liabilities 2013: $136,457Net Assets 2013: $3,309,4052013Assets 2014: $3,655,636Liabilities 2014: $134,520Net Assets 2014: $3,521,1162014Assets 2015: $3,745,978Liabilities 2015: $185,164Net Assets 2015: $3,560,8142015Assets 2016: $3,938,927Liabilities 2016: $173,464Net Assets 2016: $3,765,4632016Assets 2017: $4,451,477Liabilities 2017: $253,530Net Assets 2017: $4,197,9472017Assets 2018: $4,373,789Liabilities 2018: $342,990Net Assets 2018: $4,030,7992018Assets 2019: $5,096,174Liabilities 2019: $425,838Net Assets 2019: $4,670,3362019Assets 2020: $5,612,160Liabilities 2020: $473,667Net Assets 2020: $5,138,4932020Assets 2021: $6,173,063Liabilities 2021: $524,763Net Assets 2021: $5,648,3002021Assets 2022: $5,565,276Liabilities 2022: $505,948Net Assets 2022: $5,059,3282022Assets 2023: $5,932,838Liabilities 2023: $546,568Net Assets 2023: $5,386,2702023Assets 2024: $6,337,033Liabilities 2024: $710,718Net Assets 2024: $5,626,3152024

Highlighted filing

2012

Assets$2,988,418
Liabilities$127,204
Net Assets$2,861,214
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,3812010Expenses 2011: $906,9912011Expenses 2012: $894,9802012Revenue 2013: $1,080,021Expenses 2013: $943,676Net Income 2013: $136,3452013Revenue 2014: $1,163,438Expenses 2014: $967,027Net Income 2014: $196,4112014Revenue 2015: $1,160,984Expenses 2015: $1,012,522Net Income 2015: $148,4622015Revenue 2016: $1,123,987Expenses 2016: $1,019,664Net Income 2016: $104,3232016Revenue 2017: $1,017,159Expenses 2017: $927,471Net Income 2017: $89,6882017Revenue 2018: $1,226,262Expenses 2018: $973,859Net Income 2018: $252,4032018Revenue 2019: $1,116,224Expenses 2019: $905,736Net Income 2019: $210,4882019Revenue 2020: $582,286Expenses 2020: $592,564Net Income 2020: -$10,2782020Revenue 2021: $673,721Expenses 2021: $755,613Net Income 2021: -$81,8922021Revenue 2022: $1,047,646Expenses 2022: $959,893Net Income 2022: $87,7532022Revenue 2023: $780,463Expenses 2023: $942,080Net Income 2023: -$161,6172023Revenue 2024: $862,324Expenses 2024: $1,141,624Net Income 2024: -$279,3002024

Highlighted filing

2012

Revenue-
Expenses$894,980
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
$2,635,115
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Filing and Contact Details

Filer

EIN
46-0129703
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TEMPLE'S ENDOWMENT CONSISTS OF THE HOSPITAL TRANSPORTATION ENDOWMENT FUND, ESTABLISHED FOR THE PURPOSE OF DEFRAYING EXPENSES INCURRED IN THE TRANSPORTATION OF PATIENTS TO AND FROM SHRINERS HOSPITALS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE TEMPLE IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(10), THE TEMPLE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE TEMPLE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE TEMPLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TEMLE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE TEMPLE'S FEDERAL 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleG/ExplanationIfNo0ALL LABOR INVOLVED WITH THIS FUNDRAISER IS PROVIDED BY VOLUNTEERS. SD HAS NO LICENSING REQUIREMENTS FOR NON-PROFIT ORGANIZATIONS.
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS INCLUDE ACTIVE AND INACTIVE MEMBERS OF THE UNITS. DUES PAID AND VOTING RIGHTS ARE THE SAME FOR ASSOCIATE, LIFE AND HONORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP ELECTS GOVERNING BODY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BYLAW CHANGES ARE APPROVED BY FULL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3IMPERIAL ADVISES THAT ALL BOARD OF DIRECTOR MEETINGS AND STATED MEETINGS ARE DOCUMENTED BY A RECORDER AND THEN APPROVED AT THE FOLLOWING MEETING. NOT ALL ORGANIZATIONS FOLLOW THESE PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4990 IS REVIEWED BY POTENTATE AND DIVAN PRIOR TO SUBMISSION AND A COPY IS AVAILABLE TO GOVERNING BODY UPON REQUEST FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST POLICY WAS ADOPTED AND SIGNED BY ALL BOARD MEMBERS ON FEBRUARY 8TH, 2012: ALL OFFICERS, DIRECTORS AND MEMBERS OF THE GOVERNING BODY ARE COVERED BY THE POLICY. THE FULL BOARD DETERMINES WHETHER CONFLICTS EXIST. ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT AND LEAVE THE ROOM DURING BOARD DISCUSSION AND IS NOT ALLOWED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE TOTAL OF $179,793 IN EXPENSES IS MADE UP OF THE FOLLOWING AMOUNTS: TAXES AND LICENSE $13,314 BUILDING OPERATIONS 27,024 BUSINESS SESSIONS/CEREMONIALS 13,301 SOCIAL ACTIVITIES/ENTERTAINMENT 70,409 PROMOTION AND PUBLICITY 31,121 MEMBER RELATIONS 21,895 EXPENSE RELATED TO UBI 2,729
IRS990ScheduleO/GeneralExplanation/Explanation8THE REVIEW REPORT FOR EL RIAD SHRINERS WAS A COMBINED REPORT WITH EL RIAD SHRINERS HOLDING CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0DETAIL FOR "ALL OTHER EXPENSES"
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SIOUX FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode057101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SHRINERS INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0460344407
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EL RIAD SHRINERS HOLDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOLD REAL AND PERSONAL PROPERTY FOR BENEFIT AND USE OF EL RIAD SHINERS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

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
$2,988,418
Liabilities
$127,204
Net assets
$2,861,214
Revenue
-
Expenses
$894,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.71$5.63$0.86$1.14$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.55$5.39$0.78$0.94$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.51$5.06$1.05$0.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.52$5.65$0.67$0.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.47$5.14$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.43$4.67$1.12$0.91$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.34$4.03$1.23$0.97$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.25$4.20$1.02$0.93$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.17$3.77$1.12$1.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.19$3.56$1.16$1.01$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.13$3.52$1.16$0.97$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.31$1.08$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.13$2.86$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.12$2.55$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.16$2.55$0.85
Peer Organizations

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