Civic Intelligence

Shriners International DBA India Shriners Group

990 • Fiscal year 2011 • EIN 51-0154991

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

3601 NW 36th St73112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$213,739

Flat from 2011

Net Assets

Flat

$213,739

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$35,250

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,433Liabilities 2010: $0Net Assets 2010: $211,4332010Assets 2011: $213,739Liabilities 2011: $0Net Assets 2011: $213,7392011Assets 2011: $213,739Liabilities 2011: $0Net Assets 2011: $213,7392011Assets 2012: $215,639Liabilities 2012: $0Net Assets 2012: $215,6392012Assets 2013: $244,837Liabilities 2013: $0Net Assets 2013: $244,8372013Assets 2014: $243,496Liabilities 2014: $0Net Assets 2014: $243,4962014Assets 2015: $219,315Liabilities 2015: $0Net Assets 2015: $219,3152015Assets 2016: $229,230Liabilities 2016: $0Net Assets 2016: $229,2302016Assets 2017: $230,647Liabilities 2017: $0Net Assets 2017: $230,6472017Assets 2018: $249,072Liabilities 2018: $0Net Assets 2018: $249,0722018Assets 2019: $265,560Liabilities 2019: $0Net Assets 2019: $265,5602019Assets 2020: $232,738Liabilities 2020: $0Net Assets 2020: $232,7382020Assets 2021: $201,113Liabilities 2021: $0Net Assets 2021: $201,1132021Assets 2022: $200,605Liabilities 2022: $0Net Assets 2022: $200,6052022Assets 2023: $194,139Liabilities 2023: $0Net Assets 2023: $194,1392023Assets 2024: $182,512Liabilities 2024: $0Net Assets 2024: $182,5122024

Highlighted filing

2011

Assets$213,739
Liabilities$0
Net Assets$213,739

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $52,2932010Expenses 2011: $35,2502011Revenue 2011: $37,556Expenses 2011: $35,250Net Income 2011: $2,3062011Revenue 2012: $33,998Expenses 2012: $32,098Net Income 2012: $1,9002012Revenue 2013: $45,298Expenses 2013: $16,100Net Income 2013: $29,1982013Revenue 2014: $49,110Expenses 2014: $50,451Net Income 2014: -$1,3412014Revenue 2015: $39,728Expenses 2015: $63,909Net Income 2015: -$24,1812015Revenue 2016: $34,557Expenses 2016: $24,642Net Income 2016: $9,9152016Revenue 2017: $38,565Expenses 2017: $37,148Net Income 2017: $1,4172017Revenue 2018: $66,008Expenses 2018: $47,583Net Income 2018: $18,4252018Revenue 2019: $44,080Expenses 2019: $27,592Net Income 2019: $16,4882019Revenue 2020: $13,750Expenses 2020: $46,572Net Income 2020: -$32,8222020Revenue 2021: $35,860Expenses 2021: $67,485Net Income 2021: -$31,6252021Revenue 2022: $50,238Expenses 2022: $50,746Net Income 2022: -$5082022Revenue 2023: $49,386Expenses 2023: $55,852Net Income 2023: -$6,4662023Revenue 2024: $40,187Expenses 2024: $51,814Net Income 2024: -$11,6272024

Highlighted filing

2011

Revenue-
Expenses$35,250
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$75,949
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Filing and Contact Details

Filer

EIN
51-0154991
Raw XML Appendix345 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/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0FRATERNITY WITH PHILANTHROPIC MISSION
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode1900099
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IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13485
IRS990/ProgramServiceRevenue/TotalRevenueColumn01713
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES $3,378; TRANSFERS TO AFFILIATES $14,420; CLUB EXPENSES $9,764; CHARITABLE CONTRIBUTIONS $1,525; TOTAL $25,979
IRS990ScheduleO/GeneralExplanation/Explanation1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference0990 PART IX, LINE 24 A - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103601 NW 36TH ST
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IRS990/TheBooksAreInCareOf/NamePerson0GENE MCKELVEY
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IRS990/TotalProgramServiceRevenue05198
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012288
IRS990/TotalRevenue/TotalRevenueColumn037556
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IRS990/YearFormation01894
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510154991
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT ARABIC ORDER NMS
ReturnHeader/Filer/Name/BusinessNameLine20DBA INDIA SHRINERS GROUP
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone04059473311
ReturnHeader/Filer/USAddress/AddressLine103601 NW 36TH ST
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0GENE MCKELVEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duffy Cox & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 391
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Purcell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073080
ReturnHeader/Preparer/Name0JAMES T COX CPA
ReturnHeader/Preparer/Phone04055275483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:59:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.49$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.36$0.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.35$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.40$0.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.45$0.16$0.29
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.35
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.38$0.35$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.52