Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 62-0115039

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.ALMENAHSHRINERS.ORG
P O Box 7854537207
Siviq Scores

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

Liabilities / Assets

95th percentile

0.19x

Higher debt load relative to assets than 95% 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

45th percentile

1.0%

Faster asset growth than 45% 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 / Assets95th percentile

Assets

Up

$2,926,986

Up $29,527 (+1.0%) from 2011

Net Assets

Up

$2,362,306

Up $21,941 (+0.9%) from 2011

Liabilities

Up

$564,680

Up $7,586 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,628,385

Down $119,677 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,897,459Liabilities 2011: $557,094Net Assets 2011: $2,340,3652011Assets 2012: $2,926,986Liabilities 2012: $564,680Net Assets 2012: $2,362,3062012Assets 2013: $3,002,908Liabilities 2013: $468,469Net Assets 2013: $2,534,4392013Assets 2014: $3,089,997Liabilities 2014: $505,365Net Assets 2014: $2,584,6322014Assets 2015: $3,207,614Liabilities 2015: $705,869Net Assets 2015: $2,501,7452015Assets 2016: $2,968,874Liabilities 2016: $663,793Net Assets 2016: $2,305,0812016Assets 2017: $2,718,747Liabilities 2017: $366,677Net Assets 2017: $2,352,0702017Assets 2018: $2,894,371Liabilities 2018: $863,883Net Assets 2018: $2,030,4882018Assets 2019: $3,174,363Liabilities 2019: $1,201,098Net Assets 2019: $1,973,2652019Assets 2020: $2,105,218Liabilities 2020: $240,335Net Assets 2020: $1,864,8832020Assets 2021: $10,176,369Liabilities 2021: $244,953Net Assets 2021: $9,931,4162021Assets 2022: $9,401,568Liabilities 2022: $371,376Net Assets 2022: $9,030,1922022Assets 2023: $9,493,748Liabilities 2023: $166,022Net Assets 2023: $9,327,7262023Assets 2024: $9,929,234Liabilities 2024: $163,292Net Assets 2024: $9,765,9422024

Highlighted filing

2012

Assets$2,926,986
Liabilities$564,680
Net Assets$2,362,306
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,622,792Expenses 2011: $1,748,062Net Income 2011: -$125,2702011Expenses 2012: $1,628,3852012Revenue 2013: $1,680,445Expenses 2013: $1,508,312Net Income 2013: $172,1332013Revenue 2014: $1,620,999Expenses 2014: $1,570,806Net Income 2014: $50,1932014Revenue 2015: $1,684,644Expenses 2015: $1,767,531Net Income 2015: -$82,8872015Revenue 2016: $1,594,463Expenses 2016: $1,791,127Net Income 2016: -$196,6642016Revenue 2017: $1,679,859Expenses 2017: $1,632,870Net Income 2017: $46,9892017Revenue 2018: $1,182,933Expenses 2018: $1,435,948Net Income 2018: -$253,0152018Revenue 2019: $884,588Expenses 2019: $1,125,732Net Income 2019: -$241,1442019Revenue 2020: $440,835Expenses 2020: $617,486Net Income 2020: -$176,6512020Revenue 2021: $8,721,060Expenses 2021: $795,976Net Income 2021: $7,925,0842021Revenue 2022: $547,636Expenses 2022: $971,499Net Income 2022: -$423,8632022Revenue 2023: $810,442Expenses 2023: $1,011,580Net Income 2023: -$201,1382023Revenue 2024: $898,511Expenses 2024: $946,890Net Income 2024: -$48,3792024

Highlighted filing

2012

Revenue-
Expenses$1,628,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,262,912
Mission and Program Overview

Mission

Charitable fundraising: fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation for patients and their families.

Major Activities

Activity 2
Nothing reported, part ix, line 25, column b, therefore, no expenses reported here.fraternal fund raising: foster brotherhood and fellowship and raise funds to support the operations of the organization.
Activity 3
Nothing reported, part ix, line 25, column b, therefore, no expenses reported here.donations: foster brotherhood and fellowship and support operations of the organization.
Filing and Contact Details

Filer

EIN
62-0115039
Raw XML AppendixShowing 400 of 510 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 COMPRISED OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD WHICH MAKES UP THE 1) POTENTATE, 2) CHIEF RABBAN, 3) ASSISTANT RABBAN, 4) HIGH PRIEST PROPHET, 5) ORIENTAL GUIDE, 6) TREASURER AND 7) RECORDER
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD, WHICH IS ELECTED BY THE MEMBERS, MUST HAVE THE BUDGET AND ANY BUDGET AMENDMENTS APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS THE COMPLETED 990 PRIOR TO FILING; ONE OR MORE OFFICERS PERFORMS REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED PURSUANT TO THE IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/GeneralExplanation/Explanation5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation6DENNIS BELFORD - 1019 LAKE RISE OVERLOOK, ASHLAND CITY, TN 37015. DAVID VAUGHN - 302 SEWARD DRIVE, GALLATIN, TN 37066. CARL BARNES - 1620 OLD CLARKSVILLE PIKE, BRENTWOOD, TN 37027. MIKE VANSANT - 2812 GALESBURG DRIVE, CHAPMANSBORO, TN 37035. JEFF HEAD - 3902 N HILLWOOD CT. , SPRINGFIELD, TN 37172. WES FRYE - 109 N MAIN STREET, SPRINGFIELD, TN 37172. ROBERT G. DANIEL - 1309 CLEARVIEW DRIVE, MT. JULIET, TN 37122.
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERS EVENTS AND COMMITEE EXPENSES: TOTAL EXPENSES 91,051. MEMBER RELATIONS: TOTAL EXPENSES 60,962. CAPITA TAX: TOTAL EXPENSES 53,745. PATIENT TRAVEL AND CARE: TOTAL EXPENSES 37,195. REPAIRS AND MAINTENANCE: TOTAL EXPENSES 26,769. PILGRIMAGES: TOTAL EXPENSES 13,013.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 78545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037207
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510200271
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AL MENAH SHRINERS GROUP

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
$2,926,986
Liabilities
$564,680
Net assets
$2,362,306
Revenue
-
Expenses
$1,628,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.16$9.77$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.17$9.33$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.37$9.03$0.55$0.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.93$8.72$0.80$7.93
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.86$0.44$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.20$1.97$0.88$1.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.86$2.03$1.18$1.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$1.68$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$1.59$1.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.71$2.50$1.68$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.51$2.58$1.62$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$1.68$1.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.56$2.36$1.63
2011Summary only. Only limited summary data is available for this year.$2.90$0.56$2.34$1.62$1.75$0.13
Peer Organizations

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