Civic Intelligence

Shriners International Session of 2018 Inc

990EZ • Fiscal year 2013 • EIN 46-3948696

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

Organization Profilewww.imperial2018.com
1201 E Robinson Street32801

(407) 539-0031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$149

No earlier filing loaded for comparison.

Liabilities

$149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$149

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $149Net Assets 2013: -$1492013Assets 2014: $0Liabilities 2014: $7,404Net Assets 2014: -$7,4042014Assets 2015: $22,764Liabilities 2015: $10,285Net Assets 2015: $12,4792015Assets 2016: $98,265Net Assets 2016: $98,2652016Assets 2017: $104,392Liabilities 2017: $232Net Assets 2017: $104,1602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$0
Liabilities$149
Net Assets-$149
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-$200KExpenses 2013: $1492013Revenue 2014: $6,215Expenses 2014: $13,470Net Income 2014: -$7,2552014Revenue 2015: $21,500Expenses 2015: $1,617Net Income 2015: $19,8832015Revenue 2016: $95,326Expenses 2016: $9,540Net Income 2016: $85,7862016Revenue 2017: $56,397Expenses 2017: $50,502Net Income 2017: $5,8952017Revenue 2018: $177,377Expenses 2018: $281,537Net Income 2018: -$104,1602018

Highlighted filing

2013

Revenue-
Expenses$149
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
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 2018 Imperial convention.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BergenskeChairman And President-$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
46-3948696

Signing Officer

Name
Frank J Guida
Title
Treasurer
Phone
4075390031
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 61”

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

“Taxes and licenses 88”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Shriners Internationall Session of 2017 Beginning of year 0, End of year 149”

Raw XML Appendix97 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-149
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Bergenske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gordon Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Amico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Juett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Guida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternity with a Philanthropic Mission
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meet with City and County administrators, developed polices and set up committee assignments to prepare for the 2018 Imperial convention.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imperial2018.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and licenses 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to Shriners Internationall Session of 2017 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 II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Guida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075390031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shriners International Session of 2018 Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0463948696
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/ReturnTs02014-06-12T02:23:17-00:00
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
$0
Liabilities
$149
Net assets
-$149
Revenue
-
Expenses
$149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.82$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.56$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.95$0.10$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.12$0.22$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.06$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00