Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 51-0157519

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileALKALYSHRINE.ORG
PO Box 19381002-0193
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,393,243

Up $12,379 (+0.9%) from 2011

Net Assets

Up

$1,386,750

Up $7,689 (+0.6%) from 2011

Liabilities

Up

$6,493

Up $4,690 (+260%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,528

Down $62,413 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,380,864Liabilities 2011: $1,803Net Assets 2011: $1,379,0612011Assets 2012: $1,393,243Liabilities 2012: $6,493Net Assets 2012: $1,386,7502012Assets 2013: $1,391,907Liabilities 2013: $9,306Net Assets 2013: $1,382,6012013Assets 2014: $1,434,569Liabilities 2014: $12,756Net Assets 2014: $1,421,8132014Assets 2015: $541,625Liabilities 2015: $14,218Net Assets 2015: $527,4072015Assets 2016: $1,022,039Liabilities 2016: $2,028Net Assets 2016: $1,020,0112016Assets 2017: $992,014Liabilities 2017: $13,145Net Assets 2017: $978,8692017Assets 2018: $937,537Liabilities 2018: $13,909Net Assets 2018: $923,6282018Assets 2019: $914,412Liabilities 2019: $13,723Net Assets 2019: $900,6892019Assets 2020: $904,491Liabilities 2020: $13,401Net Assets 2020: $891,0902020Assets 2021: $905,246Liabilities 2021: $7,735Net Assets 2021: $897,5112021Assets 2022: $850,585Liabilities 2022: $13,053Net Assets 2022: $837,5322022Assets 2024: $1,934,297Liabilities 2024: $19,643Net Assets 2024: $1,914,6542024

Highlighted filing

2012

Assets$1,393,243
Liabilities$6,493
Net Assets$1,386,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,9412011Expenses 2012: $241,5282012Revenue 2013: $173,885Expenses 2013: $178,034Net Income 2013: -$4,1492013Revenue 2014: $217,312Expenses 2014: $178,100Net Income 2014: $39,2122014Revenue 2015: $205,105Expenses 2015: $188,363Net Income 2015: $16,7422015Revenue 2016: $640,947Expenses 2016: $148,343Net Income 2016: $492,6042016Revenue 2017: $174,742Expenses 2017: $215,884Net Income 2017: -$41,1422017Revenue 2018: $168,874Expenses 2018: $224,115Net Income 2018: -$55,2412018Revenue 2019: $170,852Expenses 2019: $193,791Net Income 2019: -$22,9392019Revenue 2020: $133,240Expenses 2020: $142,839Net Income 2020: -$9,5992020Revenue 2021: $139,391Expenses 2021: $132,970Net Income 2021: $6,4212021Revenue 2022: $119,321Expenses 2022: $179,300Net Income 2022: -$59,9792022Revenue 2024: $191,626Expenses 2024: $179,932Net Income 2024: $11,6942024

Highlighted filing

2012

Revenue-
Expenses$241,528
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$277,300
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Filing and Contact Details

Filer

EIN
51-0157519
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation4WE DO NOT MAKE OUT 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/Explanation5TELEPHONE & UTILITIES: TOTAL EXPENSES 33,196. TAXES, LICENSES, AND PROFESSIONAL FEES: TOTAL EXPENSES 14,904. PROMOTION AND PUBLICITY: TOTAL EXPENSES 12,757. FRATERNAL MEETINGS: TOTAL EXPENSES 4,731. CHARITABLE CONTRIBUTIONS: TOTAL EXPENSES 3,265. MEMBER RELATIONS: TOTAL EXPENSES 2,391. TRANSFER TO TEMPLE: TOTAL EXPENSES 1,038. DUES: TOTAL EXPENSES 395.
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IRS990/TotalAssets/EOY01393243
IRS990/TotalAssetsEOY01393243
IRS990/TotalCompGT150K00
IRS990/TotalContributions060434
IRS990/TotalExpensesCurrentYear0241528
IRS990/TotalExpensesPriorYear0303941
IRS990/TotalFunctionalExpenses/Total0241528
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01803
IRS990/TotalLiabilitiesBOY01803
IRS990/TotalLiabilities/EOY06493
IRS990/TotalLiabilitiesEOY06493
IRS990/TotalLiabNetAssetsFundBalances/BOY01380864
IRS990/TotalLiabNetAssetsFundBalances/EOY01393243
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers095
IRS990/TotalNetAssetsFundBalances/BOY01379061
IRS990/TotalNetAssetsFundBalances/EOY01386750
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue070469
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0241527
IRS990/TotalProgramServiceRevenue063072
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,393,243
Liabilities
$6,493
Net assets
$1,386,750
Revenue
-
Expenses
$241,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.17$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.17$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.64$0.15$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.17$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)10 • $1M-$5M nonprofits