Civic Intelligence

Shriners International Session of 2017 Inc

990EZ • Fiscal year 2013 • EIN 46-0627205

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilewww.imperial2017.com
1201 E Robinson StreetOrlando, FL 32801

(407) 539-0031

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-316%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets62nd percentile

Assets

$12,838

No earlier filing loaded for comparison.

Net Assets

$12,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

$4,368

No earlier filing loaded for comparison.

Expenses

$18,189

No earlier filing loaded for comparison.

Net Income

-$13,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $12,838Liabilities 2013: $0Net 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

2013

Assets$12,838
Liabilities$0
Net Assets$12,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,368
Expenses$18,189
Net Income-$13,821
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,368
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.--
Compensation and Service Providers
Top Officer Pay78th 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

EIN
46-0627205

Signing Officer

Name
Frank J Guida
Title
Treasurer
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Guida
Phone
4075390031
Supplemental Narrative

Additional Explanations

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

“Travel 10,844”

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

“Purchase of hats and shirts 6,348”

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

“Officer clothing and Fezzes 676”

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

“Marting and advertising 250”

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

“Bank Charges 1”

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

“Licenses and fees 70”

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

“Advances to Shriners Intl Session of 2018 Beginning of year 0, End of year 149”

Raw XML Appendix112 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/AddressLine10500 N Maitland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maitland
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13821
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012838
IRS990EZ/GrossReceiptsAmt04368
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012838
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/EOYAmt0149
IRS990EZ/OtherExpensesTotalAmt018189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternity with a Philanthropic Mission
IRS990EZ/ProgramServiceRevenueAmt04368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meet with City and County administrators, developed polices and set up committee assignments to prepare for the 2017 Imperial convention.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018189
IRS990EZ/TotalRevenueAmt04368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imperial2017.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchase of hats and shirts 6,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer clothing and Fezzes 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marting and advertising 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advances to Shriners Intl Session of 2018 Beginning of year 0, End of year 149
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Guida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shriners International Session of 2017 Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0460627205
ReturnHeader/Filer/USAddress/AddressLine101201 E Robinson Street
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frank J Guida CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 N Maitland Ave Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075390031
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Guida
ReturnHeader/ReturnTs02014-06-12T02:26:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,838
Liabilities
$0
Net assets
$12,838
Revenue
$4,368
Expenses
$18,189
Net income
-$13,821
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$0.00$0.13$0.04$0.18$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • <$500k nonprofits