Civic Intelligence

L Paul Booth Tr UW FBO Shriners 12472007

990PF • Fiscal year 2021 • EIN 65-6050913

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$7,561

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-9.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$332,401

Down $2,162 (-0.6%) from 2020

Net Assets

Down

$332,401

Down $2,162 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$25,093

Down $2,569 (-9.3%) from 2020

Expenses

Up

$27,085

Up $1,241 (+4.8%) from 2020

Net Income

Down

-$1,992

Down $3,810 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $404,143Liabilities 2011: $02011Assets 2012: $389,804Liabilities 2012: $02012Assets 2013: $384,005Liabilities 2013: $02013Assets 2014: $376,963Liabilities 2014: $02014Assets 2015: $369,136Liabilities 2015: $02015Assets 2019: $332,792Liabilities 2019: $02019Assets 2020: $334,563Liabilities 2020: $0Net Assets 2020: $334,5632020Assets 2021: $332,401Liabilities 2021: $0Net Assets 2021: $332,4012021Assets 2022: $317,736Liabilities 2022: $0Net Assets 2022: $317,7362022Assets 2023: $319,974Liabilities 2023: $0Net Assets 2023: $319,9742023Assets 2024: $309,613Liabilities 2024: $0Net Assets 2024: $309,6132024

Highlighted filing

2021

Assets$332,401
Liabilities$0
Net Assets$332,401
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2011: $14,558Expenses 2011: $27,893Net Income 2011: -$13,3352011Revenue 2012: $13,877Expenses 2012: $27,146Net Income 2012: -$13,2692012Revenue 2013: $20,731Expenses 2013: $27,969Net Income 2013: -$7,2382013Revenue 2014: $21,796Expenses 2014: $31,825Net Income 2014: -$10,0292014Revenue 2015: $16,562Expenses 2015: $29,261Net Income 2015: -$12,6992015Revenue 2019: $19,666Expenses 2019: $26,914Net Income 2019: -$7,2482019Revenue 2020: $27,662Expenses 2020: $25,844Net Income 2020: $1,8182020Revenue 2021: $25,093Expenses 2021: $27,085Net Income 2021: -$1,9922021Revenue 2022: $14,862Expenses 2022: $29,241Net Income 2022: -$14,3792022Revenue 2023: $30,062Expenses 2023: $27,376Net Income 2023: $2,6862023Revenue 2024: $12,634Expenses 2024: $23,324Net Income 2024: -$10,6902024

Highlighted filing

2021

Revenue$25,093
Expenses$27,085
Net Income-$1,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK N ATrustee-$7,561-$7,561
Filing and Contact Details

Filer

Filer Name
BOOTHSHRINER'S
EIN
65-6050913
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Raw XML Appendix359 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017839
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt111
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY RETURN OF CAPITAL ADJ
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MUTUAL FUND TIMING ADJ
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt1152
TaxesSchedule/TaxesDetail/Amt2296
TaxesSchedule/TaxesDetail/Amt316
TaxesSchedule/TaxesDetail/Amt449
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt316
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt449
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTHSHRINER'S
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0656050913
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:00:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,401
Liabilities
$0
Net assets
$332,401
Revenue
$25,093
Expenses
$27,085
Net income
-$1,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.13$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.15$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.28$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$3.33$0.00$0.20$0.27$0.07
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$0.17$0.29$0.13
2014Summary only. Only limited summary data is available for this year.$3.77$0.00$0.22$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$0.21$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$0.14$0.27$0.13
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.15$0.28$0.13