Civic Intelligence

Shriners International - Kazim Shriners

990 • Fiscal year 2012 • EIN 54-0123357

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.KAZIM-SHRINERS.ORG
628 Campbell Avenue SW24016
Siviq Scores

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

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% 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

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,533,640

Down $12,514 (-0.8%) from 2010

Net Assets

Up

$1,324,213

Up $515 (+0.0%) from 2010

Liabilities

Down

$209,427

Down $13,029 (-5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$521,026

Up $36,044 (+7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,546,154Liabilities 2010: $222,456Net Assets 2010: $1,323,6982010Assets 2012: $1,533,640Liabilities 2012: $209,427Net Assets 2012: $1,324,2132012Assets 2013: $1,259,151Liabilities 2013: $161,426Net Assets 2013: $1,097,7252013Assets 2014: $1,651,186Liabilities 2014: $143,102Net Assets 2014: $1,508,0842014Assets 2015: $1,524,927Liabilities 2015: $151,085Net Assets 2015: $1,373,8422015Assets 2016: $1,503,405Liabilities 2016: $151,696Net Assets 2016: $1,351,7092016Assets 2017: $1,552,298Liabilities 2017: $116,418Net Assets 2017: $1,435,8802017Assets 2018: $1,550,069Liabilities 2018: $107,774Net Assets 2018: $1,442,2952018Assets 2019: $1,870,161Liabilities 2019: $92,575Net Assets 2019: $1,777,5862019Assets 2020: $1,928,897Liabilities 2020: $98,012Net Assets 2020: $1,830,8852020Assets 2021: $2,122,511Liabilities 2021: $144,312Net Assets 2021: $1,978,1992021Assets 2022: $1,928,940Liabilities 2022: $85,324Net Assets 2022: $1,843,6162022Assets 2023: $2,029,454Liabilities 2023: $209,830Net Assets 2023: $1,819,6242023Assets 2024: $1,865,561Liabilities 2024: $222,377Net Assets 2024: $1,643,1842024

Highlighted filing

2012

Assets$1,533,640
Liabilities$209,427
Net Assets$1,324,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $391,371Expenses 2010: $484,982Net Income 2010: -$93,6112010Expenses 2012: $521,0262012Revenue 2013: $293,516Expenses 2013: $258,846Net Income 2013: $34,6702013Revenue 2014: $277,760Expenses 2014: $296,881Net Income 2014: -$19,1212014Revenue 2015: $323,410Expenses 2015: $407,101Net Income 2015: -$83,6912015Revenue 2016: $486,725Expenses 2016: $438,422Net Income 2016: $48,3032016Revenue 2017: $459,379Expenses 2017: $434,897Net Income 2017: $24,4822017Revenue 2018: $460,732Expenses 2018: $392,599Net Income 2018: $68,1332018Revenue 2019: $708,220Expenses 2019: $453,691Net Income 2019: $254,5292019Revenue 2020: $411,099Expenses 2020: $334,933Net Income 2020: $76,1662020Revenue 2021: $451,243Expenses 2021: $415,302Net Income 2021: $35,9412021Revenue 2022: $519,257Expenses 2022: $450,414Net Income 2022: $68,8432022Revenue 2023: $456,203Expenses 2023: $493,181Net Income 2023: -$36,9782023Revenue 2024: $419,402Expenses 2024: $512,389Net Income 2024: -$92,9872024

Highlighted filing

2012

Revenue-
Expenses$521,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$793,361
Mission and Program Overview

Mission

Philantropic fraternity, charitable fundraising to support shriners hospitals for children.

Filing and Contact Details

Filer

EIN
54-0123357
Raw XML Appendix387 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/Explanation3FORM990 IS REVIEWED BY ONE OR MORE OFFICERS PRIOR TO FILING. A SHRINERS INTERNATIONAL STAFF MEMBER REVIEWS FORM990 SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST POLICY IS PART OF "SHRINE CODE OF ETHICS." COMPLIANCE WITH CODE OF ETHICS IS MONITORED AND ENFORCED BY SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST SUBMITTED TO KAZIM HEADQUARTERS, ROANOKE, VA.
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ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEEN PROFFITT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10468 MAIN ST E 317A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABINGDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0242103497
ReturnHeader/Preparer/Name0TRAVIS A PROFFITT CPA
ReturnHeader/Preparer/Phone02766763004
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:17:34-06:00

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
$1,533,640
Liabilities
$209,427
Net assets
$1,324,213
Revenue
-
Expenses
$521,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.64$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$0.46$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$0.45$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.41$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$0.71$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.46$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.44$0.46$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$0.32$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$0.52
2010Summary only. Only limited summary data is available for this year.$1.55$0.22$1.32$0.39$0.48$0.09