Civic Intelligence

Shriners International Session of 2017 Inc

EIN 46-0627205 • 501(c)10 • Orlando, FL

Profile

Fraternity with a Philanthropic Mission

1201 E Robinson StreetOrlando, FL 32801

www.imperial2017.com

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 2018

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-434%

Higher net margin than 2% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $200,717 (-100%) from 2017

Liabilities

Down

$0

Down $30,550 (-100%) from 2017

Net Assets

Down

$0

Down $170,167 (-100%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$39,250

Down $139,342 (-78%) from 2017

Expenses

Up

$209,417

Up $103,621 (+98%) from 2017

Net Income

Down

-$170,167

Down $242,963 (-334%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2013: $12,838Net Assets 2013: $12,8382013Assets 2014: $25,926Net Assets 2014: $25,9262014Assets 2015: $58,233Net Assets 2015: $58,2332015Assets 2016: $97,371Net Assets 2016: $97,3712016Assets 2017: $200,717Liabilities 2017: $30,550Net Assets 2017: $170,1672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $4,368Expenses 2013: $18,189Net Income 2013: -$13,8212013Revenue 2014: $25,979Expenses 2014: $12,891Net Income 2014: $13,0882014Revenue 2015: $57,288Expenses 2015: $24,981Net Income 2015: $32,3072015Revenue 2016: $91,623Expenses 2016: $52,485Net Income 2016: $39,1382016Revenue 2017: $178,592Expenses 2017: $105,796Net Income 2017: $72,7962017Revenue 2018: $39,250Expenses 2018: $209,417Net Income 2018: -$170,1672018

Highlighted filing

2018

Revenue$39,250
Expenses$209,417
Net Income-$170,167
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,250
Expenses
$209,417
Net income
-$170,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$2.09$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.31$1.70$1.79$1.06$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.92$0.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.26$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.04$0.18$0.14
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$63,905
Mission and Program Overview

Mission

Fraternity with a Philanthropic Mission

Program Services

DescriptionGrantsExpenses
Meet with City and County administrators, developed polices and set up committee assignments to prepare for the 2017 Imperial convention.-$24,981
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SmithChairman Of The Board-$0--
Gary BergenskeVice Chairman An Pres-$0--
Gordon Harris1st Vice President-$0--
Bob Amico2nd Vice President-$0--
Mike Juett3rd Vice President-$0--
Frank GuidaTreasurer, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Shriners International Session of 2017 Inc
EIN
46-0627205
Address
1201 E Robinson Street, Orlando, FL 32801

Signing Officer

Name
Frank J Guida Treasurer
Title
Treasurer
Phone
4075390031
Signed
2016-03-10
Discuss with paid preparer
No

Preparer

Firm
Frank J Guida CPA PA
Address
500 N Maitland Ave Ste 215, Maitland, FL 32751
Preparer
Frank J Guida
Phone
4075390031
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 20,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,494”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,417”

Form 990-EZ, Part II, Line 24, Other Assets

“Advances to Shriners Intl Session of 2018 Beginning of year 7,404, End of year 10,285”

Raw XML Appendix122 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/PersonNm0Frank J Guida
IRS990EZ/BooksInCareOfDetail/PhoneNum04075390031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N Maitland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maitland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032307
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058233
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01097
IRS990EZ/GrossReceiptsAmt063905
IRS990EZ/GrossSalesOfInventoryAmt07714
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Bergenske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Amico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Juett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Guida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman an Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer, Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010285
IRS990EZ/OtherExpensesTotalAmt024981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternity with a Philanthropic Mission
IRS990EZ/ProgramServiceRevenueAmt031191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meet with City and County administrators, developed polices and set up committee assignments to prepare for the 2017 Imperial convention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024981
IRS990EZ/TotalProgramServiceExpensesAmt024981
IRS990EZ/TotalRevenueAmt057288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imperial2017.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advances to Shriners Intl Session of 2018 Beginning of year 7,404, End of year 10,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Guida Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075390031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International Session of 2017 Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0460627205
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E Robinson Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank J Guida CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Maitland Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075390031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Guida
ReturnHeader/ReturnTs02016-03-10T12:18:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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