Civic Intelligence

Aloha Shriners Group Return

990 • Fiscal year 2013 • EIN 51-0159709

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

1611 Kewalo Street Ste 20196822

(808) 536-9333

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

28th percentile

-14%

Higher net margin than 28% 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

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$59,258

Down $3,073 (-4.9%) from 2012

Net Assets

Down

$59,258

Down $3,073 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$22,525

Down $6,651 (-23%) from 2012

Expenses

Down

$25,598

Down $6,728 (-21%) from 2012

Net Income

Up

-$3,073

Up $77 (+2.4%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,022Liabilities 2010: $0Net Assets 2010: $65,0222010Assets 2011: $65,350Liabilities 2011: $0Net Assets 2011: $65,3502011Assets 2012: $62,331Liabilities 2012: $0Net Assets 2012: $62,3312012Assets 2013: $59,258Liabilities 2013: $0Net Assets 2013: $59,2582013Assets 2014: $46,469Liabilities 2014: $0Net Assets 2014: $46,4692014Assets 2015: $43,660Liabilities 2015: $0Net Assets 2015: $43,6602015Assets 2016: $27,386Liabilities 2016: $0Net Assets 2016: $27,3862016Assets 2017: $25,587Liabilities 2017: $0Net Assets 2017: $25,5872017Assets 2018: $24,791Liabilities 2018: $0Net Assets 2018: $24,7912018Assets 2019: $32,329Liabilities 2019: $0Net Assets 2019: $32,3292019Assets 2020: $26,315Liabilities 2020: $0Net Assets 2020: $26,3152020Assets 2021: $22,021Liabilities 2021: $0Net Assets 2021: $22,0212021Assets 2022: $24,295Net Assets 2022: $24,2952022Assets 2023: $25,236Net Assets 2023: $25,2362023Assets 2024: $24,756Liabilities 2024: $0Net Assets 2024: $24,7562024

Highlighted filing

2013

Assets$59,258
Liabilities$0
Net Assets$59,258

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $33,523Expenses 2010: $31,695Net Income 2010: $1,8282010Revenue 2011: $38,355Expenses 2011: $36,429Net Income 2011: $1,9262011Revenue 2012: $29,176Expenses 2012: $32,326Net Income 2012: -$3,1502012Revenue 2013: $22,525Expenses 2013: $25,598Net Income 2013: -$3,0732013Revenue 2014: $10,643Expenses 2014: $23,432Net Income 2014: -$12,7892014Revenue 2015: $5,265Expenses 2015: $8,074Net Income 2015: -$2,8092015Revenue 2016: $10,450Expenses 2016: $26,724Net Income 2016: -$16,2742016Revenue 2017: $2,521Expenses 2017: $4,319Net Income 2017: -$1,7982017Revenue 2018: $9,403Expenses 2018: $7,874Net Income 2018: $1,5292018Revenue 2019: $19,905Expenses 2019: $12,367Net Income 2019: $7,5382019Revenue 2020: $5,803Expenses 2020: $11,817Net Income 2020: -$6,0142020Revenue 2021: $3,606Expenses 2021: $7,900Net Income 2021: -$4,2942021Revenue 2022: $11,397Expenses 2022: $12,169Net Income 2022: -$7722022Revenue 2023: $2,605Expenses 2023: $1,664Net Income 2023: $9412023Revenue 2024: $300Expenses 2024: $780Net Income 2024: -$4802024

Highlighted filing

2013

Revenue$22,525
Expenses$25,598
Net Income-$3,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$22,875
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,609$24,763▲ $9,154
Cash and Non-Interest-Bearing Accounts$16,469$24,311▲ $7,842
Investments in Publicly Traded Securities$27,151$8,154▼ $18,997
Land, Buildings, and Equipment, Net$3,102$2,030▼ $1,072
Total Assets$62,331$59,258▼ $3,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,331$59,258▼ $3,073
Total Net Assets Fund Balance$62,331$59,258▼ $3,073
Total Liabilities and Net Assets / Fund Balance$62,331$59,258▼ $3,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030$16,356-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee GordonAssistant Rabban
Gerardo BialaChief Rabban
Guy HessHigh Priest & Prophet
Allan AcostaOriental Guide
Antonio LigayaPotentate
Allen Lee SkinnerRecorder
Gary LiggittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,098
Program Service Revenue
$2,540
Investment Income
$28
Other Revenue
$859
All Other Contributions
$17,333
Change in Net Assets
$-3,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,598
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$10,000
Other Expenses---$1,127
Depreciation Depletion---$1,072
Office Expenses---$442
All Other Expenses---$322
Total Functional Expenses$0$0$0$25,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0032855--Transportation Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900
Fundraising Direct Expenses$350
Professional Fundraising Fees$0
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
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, Section B, Line 11

Officers review before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
51-0159709
Phone
8085369333

Signing Officer

Name
Lee Skinner
Title
Recorder
Phone
8085369333
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Skinner
Formed
1901
Legal Domicile
Hi
Voting Board Members
1,104
Independent Board Members
1,104
Employees
0
Volunteers
1,104

Preparer

Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on investment

Raw XML Appendix371 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine12SHRINERS INTERNATION KONA SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine13SHRINERS INTERNATION MAUI SHRINE CLUB
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IRS990/DepreciationDepletionGrp/TotalAmt01072
IRS990/Desc0ALOHA TEMPLE MEMBERS (SHRINERS) ARE RESPONSIBLE FOR FUNDING THE TRAVEL EXPENSES OF PATIENTS AND ACCOMPANYING ADULTS/PATIENTS TO-AND-FROM THEIR RESIDENCES WITHIN THE STATE OF HAWAII AND THROUGHTOUT THE PACIFIC BASIN.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO LIGAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN ACOSTA
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IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LIGGITT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN LEE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY HESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH PRIEST & PROPHET
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt0900
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt022875
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd01
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IRS990/IndependentVotingMemberCnt01104
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03102
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IRS990/LocalChaptersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHRINERS INTERNATIONAL ALOHA SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062331
IRS990/TotalAssetsEOYAmt059258
IRS990/TotalAssetsGrp/BOYAmt062331
IRS990/TotalAssetsGrp/EOYAmt059258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1045-550 LOIHI STREET
IRS990/USAddress/City0KANEOHE
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096744
IRS990/VotingMembersGoverningBodyCnt01104
IRS990/VotingMembersIndependentCnt01104
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL ALOHA SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510159709
ReturnHeader/Filer/PhoneNum08085369333
ReturnHeader/Filer/USAddress/AddressLine101611 KEWALO STREET STE 201
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 KAPIOLANI BLVD SUITE 1311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02014-11-15T14:53:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$0.30$0.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$25.2$25.2$2.61$1.66$0.94
2022Detailed filing. Detailed filing data is available for this year.$24.3$24.3$11.4$12.2$0.77
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.61$7.90$4.29
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$5.80$11.8$6.01
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$19.9$12.4$7.54
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$9.40$7.87$1.53
2017Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$2.52$4.32$1.80
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$10.5$26.7$16.3
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$5.27$8.07$2.81
2014Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$10.6$23.4$12.8
2013Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$22.5$25.6$3.07
2012Summary only. Only limited summary data is available for this year.$62.3$0.00$62.3$29.2$32.3$3.15
2011Summary only. Only limited summary data is available for this year.$65.4$0.00$65.4$38.4$36.4$1.93
2010Summary only. Only limited summary data is available for this year.$65.0$0.00$65.0$33.5$31.7$1.83