Civic Intelligence

Shriner'S International

990 • Fiscal year 2012 • EIN 46-0168705

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NAJASHRINERS.COM
Rapid City, SD
Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

9.5%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,443,264

Up $124,781 (+9.5%) from 2011

Net Assets

Up

$1,366,854

Up $115,307 (+9.2%) from 2011

Liabilities

Up

$76,410

Up $9,474 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

$414,838

No earlier filing loaded for comparison.

Expenses

Up

$354,482

Up $21,155 (+6.3%) from 2011

Net Income

$60,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,187,312Liabilities 2010: $62,370Net Assets 2010: $1,124,9422010Assets 2011: $1,318,483Liabilities 2011: $66,936Net Assets 2011: $1,251,5472011Assets 2012: $1,443,264Liabilities 2012: $76,410Net Assets 2012: $1,366,8542012Assets 2013: $1,618,226Liabilities 2013: $81,902Net Assets 2013: $1,536,3242013Assets 2014: $1,653,952Liabilities 2014: $92,311Net Assets 2014: $1,561,6412014Assets 2015: $1,604,758Liabilities 2015: $88,302Net Assets 2015: $1,516,4562015Assets 2016: $1,624,776Liabilities 2016: $82,759Net Assets 2016: $1,542,0172016Assets 2017: $1,694,196Liabilities 2017: $98,116Net Assets 2017: $1,596,0802017Assets 2018: $1,427,861Liabilities 2018: $111,209Net Assets 2018: $1,316,6522018Assets 2019: $1,555,537Liabilities 2019: $128,990Net Assets 2019: $1,426,5472019Assets 2020: $1,807,359Liabilities 2020: $124,301Net Assets 2020: $1,683,0582020Assets 2021: $2,026,911Liabilities 2021: $119,242Net Assets 2021: $1,907,6692021Assets 2022: $1,583,567Liabilities 2022: $116,315Net Assets 2022: $1,467,2522022Assets 2023: $1,840,088Liabilities 2023: $84,016Net Assets 2023: $1,756,0722023Assets 2024: $2,033,561Liabilities 2024: $81,976Net Assets 2024: $1,951,5852024

Highlighted filing

2012

Assets$1,443,264
Liabilities$76,410
Net Assets$1,366,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,0902010Expenses 2011: $333,3272011Revenue 2012: $414,838Expenses 2012: $354,482Net Income 2012: $60,3562012Revenue 2013: $487,908Expenses 2013: $341,970Net Income 2013: $145,9382013Revenue 2014: $479,765Expenses 2014: $375,938Net Income 2014: $103,8272014Revenue 2015: $429,278Expenses 2015: $369,953Net Income 2015: $59,3252015Revenue 2016: $397,409Expenses 2016: $386,939Net Income 2016: $10,4702016Revenue 2017: $438,008Expenses 2017: $418,247Net Income 2017: $19,7612017Revenue 2018: $467,247Expenses 2018: $566,693Net Income 2018: -$99,4462018Revenue 2019: $449,795Expenses 2019: $471,933Net Income 2019: -$22,1382019Revenue 2020: $435,762Expenses 2020: $289,851Net Income 2020: $145,9112020Revenue 2021: $626,733Expenses 2021: $329,985Net Income 2021: $296,7482021Revenue 2022: $500,482Expenses 2022: $459,789Net Income 2022: $40,6932022Revenue 2023: $542,791Expenses 2023: $464,394Net Income 2023: $78,3972023Revenue 2024: $445,325Expenses 2024: $407,532Net Income 2024: $37,7932024

Highlighted filing

2012

Revenue$414,838
Expenses$354,482
Net Income$60,356
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,443,264
Liabilities
$76,410
Net assets
$1,366,854
Revenue
$414,838
Expenses
$354,482
Net income
$60,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.45$0.41$0.04
2023Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.54$0.46$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.47$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.12$1.91$0.63$0.33$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.12$1.68$0.44$0.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.43$0.45$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$0.47$0.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.60$0.44$0.42$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.52$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.48$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$0.49$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$1.44$0.08$1.37$0.41$0.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.35