Civic Intelligence

Shriners International DBA Isis Shriners

990 • Fiscal year 2013 • EIN 48-0277660

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
200 E Diamond Dr67401

(785) 825-0206

Siviq Scores

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

Liabilities / Assets

96th percentile

0.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,403,285

Flat from 2013

Net Assets

Flat

$1,063,619

Flat from 2013

Liabilities

Flat

$339,666

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Flat

$293,158

Flat from 2013

Expenses

Flat

$307,380

Flat from 2013

Net Income

Flat

-$14,222

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,060,448Liabilities 2010: $101,006Net Assets 2010: $959,4422010Assets 2011: $1,077,260Liabilities 2011: $95,130Net Assets 2011: $982,1302011Assets 2012: $1,114,499Liabilities 2012: $91,577Net Assets 2012: $1,022,9222012Assets 2013: $1,403,285Liabilities 2013: $339,666Net Assets 2013: $1,063,6192013Assets 2013: $1,403,285Liabilities 2013: $339,666Net Assets 2013: $1,063,6192013Assets 2014: $1,392,324Liabilities 2014: $321,845Net Assets 2014: $1,070,4792014Assets 2015: $1,384,205Liabilities 2015: $301,590Net Assets 2015: $1,082,6152015Assets 2016: $1,320,838Liabilities 2016: $285,026Net Assets 2016: $1,035,8122016Assets 2017: $1,300,133Liabilities 2017: $262,285Net Assets 2017: $1,037,8482017Assets 2018: $1,153,904Liabilities 2018: $167,245Net Assets 2018: $986,6592018Assets 2019: $1,157,345Liabilities 2019: $147,546Net Assets 2019: $1,009,7992019Assets 2020: $1,134,054Liabilities 2020: $129,950Net Assets 2020: $1,004,1042020Assets 2021: $1,060,518Liabilities 2021: $114,679Net Assets 2021: $945,8392021Assets 2022: $525,482Liabilities 2022: $26,292Net Assets 2022: $499,1902022Assets 2023: $601,249Liabilities 2023: $37,395Net Assets 2023: $563,8542023Assets 2024: $658,091Liabilities 2024: $35,726Net Assets 2024: $622,3652024

Highlighted filing

2013

Assets$1,403,285
Liabilities$339,666
Net Assets$1,063,619
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$500K$0-$500KExpenses 2010: $292,7642010Revenue 2011: $349,203Expenses 2011: $310,388Net Income 2011: $38,8152011Expenses 2012: $298,8262012Revenue 2013: $293,158Expenses 2013: $307,380Net Income 2013: -$14,2222013Revenue 2013: $293,158Expenses 2013: $307,380Net Income 2013: -$14,2222013Revenue 2014: $310,992Expenses 2014: $284,121Net Income 2014: $26,8712014Revenue 2015: $290,140Expenses 2015: $265,992Net Income 2015: $24,1482015Revenue 2016: $235,508Expenses 2016: $282,058Net Income 2016: -$46,5502016Revenue 2017: $273,127Expenses 2017: $284,267Net Income 2017: -$11,1402017Revenue 2018: $413,379Expenses 2018: $276,048Net Income 2018: $137,3312018Revenue 2019: $319,975Expenses 2019: $296,835Net Income 2019: $23,1402019Revenue 2020: $210,618Expenses 2020: $216,313Net Income 2020: -$5,6952020Revenue 2021: $191,792Expenses 2021: $250,057Net Income 2021: -$58,2652021Revenue 2022: -$209,903Expenses 2022: $236,746Net Income 2022: -$446,6492022Revenue 2023: $281,930Expenses 2023: $217,266Net Income 2023: $64,6642023Revenue 2024: $292,429Expenses 2024: $233,918Net Income 2024: $58,5112024

Highlighted filing

2013

Revenue$293,158
Expenses$307,380
Net Income-$14,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$341,064
Mission and Program Overview

Mission

Provide transportation and medical expenses for burned and crippled children.

Provide transportation and medical expenses for burned and crippled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,298$764,853▲ $648,555
Investments in Publicly Traded Securities$467,867$254,308▼ $213,559
Savings and Temporary Cash Investments$129,012$155,773▲ $26,761
Investments Other Securities$300,232$111,512▼ $188,720
Cash and Non-Interest-Bearing Accounts$70,238$91,650▲ $21,412
Inventories for Sale or Use$17,341$15,092▼ $2,249
Accounts Receivable$9,859$6,553▼ $3,306
Prepaid Expenses and Deferred Charges$3,652$3,544▼ $108
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,114,499$1,403,285▲ $288,786
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$252,005-
Other Liabilities$75,722$71,199▼ $4,523
Accounts Payable and Accrued Expenses$15,855$16,462▲ $607
Total Liabilities$91,577$339,666▲ $248,089
Net Assets / Fund Balance
Unrestricted Net Assets$886,783$946,330▲ $59,547
Temporarily Rstr Net Assets$136,139$117,289▼ $18,850
Total Net Assets Fund Balance$1,022,922$1,063,619▲ $40,697
Total Liabilities and Net Assets / Fund Balance$1,114,499$1,403,285▲ $288,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,688$123,298$861,986
Land$15,600-$15,600
Equipment$10,565-$10,565
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
James M HughesPresident
Darin C MartinDirector
Louis R SlavikDirector
M Duane BarkerDirector
Ralph W StreitDirector
John R GilpinSecretary
Charles a WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,597
Program Service Revenue
$0
Investment Income
$12,182
Other Revenue
$132,379
All Other Contributions
$45,330
Change in Net Assets
$-14,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,564
Grants and Similar Amounts Paid$58,849
Salaries, Compensation, and Employee Benefits$55,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,849--$58,849
Other Salaries and Wages$51,312--$51,312
Occupancy$45,931--$45,931
All Other Expenses$29,959--$29,959
Advertising$18,173--$18,173
Insurance$16,113--$16,113
Other Expenses$9,224--$9,224
Fees for Services Accounting$6,320--$6,320
Payroll Taxes$4,655--$4,655
Depreciation Depletion$3,513--$3,513
Office Expenses$2,934--$2,934
Travel$1,298--$1,298
Total Functional Expenses$307,380$0$0$307,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,341
Fundraising Direct Expenses$30,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,341$158,341$30,644$127,697
Total Events$158,341$158,341$30,644$127,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Advance$71,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers prior to filing. Copy made available to members in the organization's business office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
48-0277660
Phone
7858250206

Signing Officer

Name
John R Gilpin
Title
Recorder
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1,495

Preparer

Preparer
Leslie Corbett CPA
Phone
7858255479
Raw XML AppendixShowing 400 of 418 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt04655
IRS990/PayrollTaxesGrp/TotalAmt04655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053455
IRS990/PYInvestmentIncomeAmt016456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192692
IRS990/PYOtherRevenueAmt0133336
IRS990/PYRevenuesLessExpensesAmt016137
IRS990/PYSalariesCompEmpBnftPaidAmt052679
IRS990/PYTotalExpensesAmt0298826
IRS990/PYTotalRevenueAmt0314963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155773
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861986
IRS990ScheduleD/EquipmentGrp/BookValueAmt010565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010565
IRS990ScheduleD/LandGrp/BookValueAmt015600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764853
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111512
IRS990ScheduleD/TotalLiabilityAmt071199
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030644
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL , HOSPITAL, & TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS PRIOR TO FILING. COPY MADE AVAILABLE TO MEMBERS IN THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114499
IRS990/TotalAssetsEOYAmt01403285
IRS990/TotalAssetsGrp/BOYAmt01114499
IRS990/TotalAssetsGrp/EOYAmt01403285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148597
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091577
IRS990/TotalLiabilitiesEOYAmt0339666
IRS990/TotalLiabilitiesGrp/BOYAmt091577
IRS990/TotalLiabilitiesGrp/EOYAmt0339666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063619
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293158
IRS990/TotalVolunteersCnt01495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403285
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0886783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0946330
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R GILPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ISIS SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,403,285
Liabilities
$339,666
Net assets
$1,063,619
Revenue
$293,158
Expenses
$307,380
Net income
-$14,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.29$0.23$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.28$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.21$0.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.32$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$0.41$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.26$1.04$0.27$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.04$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$0.29$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.29$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.35$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.29