Civic Intelligence

Shriners International Nemesis Shriners Group Return

990 • Fiscal year 2013 • EIN 51-0153976

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.NEMESISSHRINERS.COM
PO Box 219226102-2192

(304) 485-0583

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

64th percentile

8.2%

Higher net margin than 64% 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

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$394,137

Up $9,526 (+2.5%) from 2012

Net Assets

Up

$394,137

Up $9,526 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$116,717

Up $4,209 (+3.7%) from 2012

Expenses

Up

$107,191

Up $11,066 (+12%) from 2012

Net Income

Down

$9,526

Down $6,857 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $360,289Liabilities 2010: $5,735Net Assets 2010: $354,5542010Assets 2011: $368,228Liabilities 2011: $0Net Assets 2011: $368,2282011Assets 2012: $384,611Liabilities 2012: $0Net Assets 2012: $384,6112012Assets 2013: $394,137Liabilities 2013: $0Net Assets 2013: $394,1372013Assets 2014: $376,812Liabilities 2014: $0Net Assets 2014: $376,8122014Assets 2015: $375,466Liabilities 2015: $0Net Assets 2015: $375,4662015Assets 2016: $381,824Liabilities 2016: $0Net Assets 2016: $381,8242016Assets 2017: $387,233Liabilities 2017: $0Net Assets 2017: $387,2332017Assets 2018: $377,992Liabilities 2018: $0Net Assets 2018: $377,9922018Assets 2019: $382,008Liabilities 2019: $0Net Assets 2019: $382,0082019Assets 2020: $402,896Liabilities 2020: $0Net Assets 2020: $402,8962020Assets 2021: $385,681Liabilities 2021: $0Net Assets 2021: $385,6812021Assets 2022: $348,298Liabilities 2022: $0Net Assets 2022: $348,2982022

Highlighted filing

2013

Assets$394,137
Liabilities$0
Net Assets$394,137
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $111,4102010Expenses 2011: $102,0842011Revenue 2012: $112,508Expenses 2012: $96,125Net Income 2012: $16,3832012Revenue 2013: $116,717Expenses 2013: $107,191Net Income 2013: $9,5262013Revenue 2014: $93,850Expenses 2014: $111,175Net Income 2014: -$17,3252014Revenue 2015: $100,450Expenses 2015: $101,795Net Income 2015: -$1,3452015Revenue 2016: $112,570Expenses 2016: $106,212Net Income 2016: $6,3582016Revenue 2017: $100,958Expenses 2017: $95,549Net Income 2017: $5,4092017Revenue 2018: $90,338Expenses 2018: $99,578Net Income 2018: -$9,2402018Revenue 2019: $104,768Expenses 2019: $100,752Net Income 2019: $4,0162019Revenue 2020: $60,536Expenses 2020: $39,648Net Income 2020: $20,8882020Revenue 2021: $80,150Expenses 2021: $97,365Net Income 2021: -$17,2152021Revenue 2022: $44,606Expenses 2022: $81,989Net Income 2022: -$37,3832022

Highlighted filing

2013

Revenue$116,717
Expenses$107,191
Net Income$9,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$166,102
Mission and Program Overview

Mission

Fraternity with a philanthropic mission to provide support to shriners hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,680$126,589▲ $23,909
Land, Buildings, and Equipment, Net$114,777$102,252▼ $12,525
Savings and Temporary Cash Investments$100,933$99,217▼ $1,716
Cash and Non-Interest-Bearing Accounts$66,221$66,079▼ $142
Total Assets$384,611$394,137▲ $9,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$384,611$394,137▲ $9,526
Total Net Assets Fund Balance$384,611$394,137▲ $9,526
Total Liabilities and Net Assets / Fund Balance$384,611$394,137▲ $9,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,796$111,432$184,228
Other Land Buildings$19,456$11,497$30,953
Land$10,000-$10,000
Equipment-$9,500$9,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John T FrazierPresident
Don SnyderPresident (c
Greg CampbellPresident (l
Keith WilsonPresident (l
Craig GodseyPresident (o
Mack KigerPresident (t
John M HaysFirst V.p.
Earl R LangleySecond V.p.
Michael D ThomasSecretary
Dan DorseySecretary (c
Doug StalnakerSecretary (l
Terry DavisSecretary (l
Roger SecristSecretary (o
Charles SmithSecretary (t
Donald K StalnakerTreasurer
Robert DennisonTreasurer (c
John CarrollTreasurer (l
Rex QuickTreasurer (l
Gib BranhamTreasurer (o
Keith HeadleyTreasurer (t
Mike PropstV.p. (cwvsc)
Dave StutlerV.p. (lcsc)
Jim ViersV.p. (lksc)
Jim GroggV.p. (ovsc)
Terry WeekleyV.p. (tcsc)
Revenue and Support

Revenue Composition

Contributions and Grants
$52,516
Program Service Revenue
$0
Investment Income
$25,285
Other Revenue
$38,916
All Other Contributions
$7,023
Change in Net Assets
$9,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$13,972
Depreciation Depletion---$12,526
Other Expenses---$9,991
All Other Expenses---$8,340
Occupancy---$7,873
Advertising---$75
Total Functional Expenses$0$0$0$107,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,301
Fundraising Direct Expenses$49,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,844$34,844$23,787$11,057
Event 2$25,062$25,062$13,572$11,490
Total Events$88,301$88,301$49,385$38,916
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's officers provided draft copy for review, discussion, and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“If applicable, management will determine case by case the need for such.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public review by making such request with the secretary of the organization.”

Filing and Contact Details

Filer

EIN
51-0153976
Phone
3044850583

Signing Officer

Name
Michael D Thomas
Title
Secretary (recorder)
Phone
3044850583
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Thomas
Formed
1913
Legal Domicile
Wv
Voting Board Members
1,400
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael S Koreski CPA
Phone
3044226660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide needed support to other non-profit organizations.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (L
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. (LCSC)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (L
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (L
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (C
IRS990/Form990PartVIISectionAGrp/TitleTxt10V.P. (CWVSC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (C
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (C
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (T
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. (TCSC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY (T
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (T
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT (L
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. (LKSC)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (L
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER (L
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT (O
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. (OVSC)
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (O
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER (O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049385
IRS990/FundraisingGrossIncomeAmt088301
IRS990/GainOrLossGrp/OtherAmt06343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06343
IRS990/GrossReceiptsAmt0166102
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126589
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102252
IRS990/LandBldgEquipCostOrOtherBssAmt0234681
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045493
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION TO PROVIDE SUPPORT TO SHRINERS HOSPITALS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384611
IRS990/NetAssetsOrFundBalancesEOYAmt0394137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS TO CHARITIES
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt022922
IRS990/OtherExpensesGrp/TotalAmt120485
IRS990/OtherExpensesGrp/TotalAmt211007
IRS990/OtherExpensesGrp/TotalAmt39991
IRS990/OtherOrganizationDsc0UNICORP ASSO
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt013972
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO THE ANCIENT ARABIC ORDER OF THE NOBLES NEMESIS TEMPLE LOCATED IN PARKERSBURG, WEST VIRGINIA. THIS ORGANIZATION ULTIMATELY CONTROLS THE OPERATIONS OF THE VARIOUS SHRINE CLUBS INCLUDED IN THIS GROUP FILING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013972
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOR THE OPERATIONS AND SUPPORT OF THE VARIOUS SHRINE CLUBS INCLUDED IN THIS FILING TO CONTINUE THEIR FUNDRAISING EFFORTS WHICH ULTIMATELY LENDS TO THE CLUBS ABILITY TO PROVIDE SUPPORT TO SHRINERS HOSPITALS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE NEEDED SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055612
IRS990/PYInvestmentIncomeAmt012255
IRS990/PYOtherExpensesAmt096125
IRS990/PYOtherRevenueAmt044641
IRS990/PYRevenuesLessExpensesAmt016383
IRS990/PYTotalExpensesAmt096125
IRS990/PYTotalRevenueAmt0112508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088301
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LCSC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TCSC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,137
Liabilities
$0
Net assets
$394,137
Revenue
$116,717
Expenses
$107,191
Net income
$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.45$0.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.80$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.61$0.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.05$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.90$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.13$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.00$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.94$1.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.17$1.07$0.10
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.13$0.96$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.06$3.55$1.11