Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 75-0113067

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization Profilewww.khivashrine.org
Box 32879101
Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,883,872

No earlier filing loaded for comparison.

Net Assets

$1,771,100

No earlier filing loaded for comparison.

Liabilities

$112,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$447,547

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,883,872Liabilities 2012: $112,772Net Assets 2012: $1,771,1002012Assets 2013: $1,995,915Liabilities 2013: $138,973Net Assets 2013: $1,856,9422013Assets 2014: $2,044,153Liabilities 2014: $150,253Net Assets 2014: $1,893,9002014Assets 2015: $1,888,820Liabilities 2015: $150,280Net Assets 2015: $1,738,5402015Assets 2016: $2,123,250Liabilities 2016: $111,670Net Assets 2016: $2,011,5802016Assets 2017: $2,108,394Liabilities 2017: $106,160Net Assets 2017: $2,002,2342017Assets 2018: $2,026,705Liabilities 2018: $140,810Net Assets 2018: $1,885,8952018Assets 2019: $2,217,744Liabilities 2019: $132,486Net Assets 2019: $2,085,2582019Assets 2020: $2,367,429Liabilities 2020: $75,064Net Assets 2020: $2,292,3652020Assets 2021: $2,558,250Liabilities 2021: $117,372Net Assets 2021: $2,440,8782021Assets 2022: $2,343,462Liabilities 2022: $77,690Net Assets 2022: $2,265,7722022Assets 2023: $2,376,286Liabilities 2023: $96,824Net Assets 2023: $2,279,4622023Assets 2024: $2,113,527Liabilities 2024: $60,872Net Assets 2024: $2,052,6552024

Highlighted filing

2012

Assets$1,883,872
Liabilities$112,772
Net Assets$1,771,100
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 2012: $447,5472012Revenue 2013: $436,190Expenses 2013: $442,415Net Income 2013: -$6,2252013Revenue 2014: $516,166Expenses 2014: $480,344Net Income 2014: $35,8222014Revenue 2015: $503,854Expenses 2015: $556,755Net Income 2015: -$52,9012015Revenue 2016: $657,752Expenses 2016: $457,760Net Income 2016: $199,9922016Revenue 2017: $440,381Expenses 2017: $532,761Net Income 2017: -$92,3802017Revenue 2018: $432,406Expenses 2018: $402,801Net Income 2018: $29,6052018Revenue 2019: $436,267Expenses 2019: $422,986Net Income 2019: $13,2812019Revenue 2020: $412,793Expenses 2020: $278,493Net Income 2020: $134,3002020Revenue 2021: $666,841Expenses 2021: $393,325Net Income 2021: $273,5162021Revenue 2022: $494,907Expenses 2022: $482,821Net Income 2022: $12,0862022Revenue 2023: $429,604Expenses 2023: $439,711Net Income 2023: -$10,1072023Revenue 2024: $336,523Expenses 2024: $288,518Net Income 2024: $48,0052024

Highlighted filing

2012

Revenue-
Expenses$447,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.2
Gross Receipts
$1,475,503
Mission and Program Overview

Mission

Fraternal brotherhood offering care and treatment of crippled and/or burned children through various Shrine crippled hospitals.

Major Activities

Activity 2
Magazine to educate members about Shrine activities and services. The magazine fosters brotherhood and fellowship. 12 Publications issued in 2009.
Filing and Contact Details

Filer

EIN
75-0113067
Raw XML AppendixShowing 400 of 474 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/Explanation0Form 990 Part VI Section A Line 7a The members of the Organization elect a new member to the Board of Directors and this member works his way up through various Board levels until he becomes the head Potentate. The following year he then resigns from the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7b All significant decisions affecting the Organization as a whole must be approved by a majority vote of the membership before implemenation by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 The Form 990 is reviewed by the Potentate Director and the Treasurer before filing. The Form 990 is then made available to the entire governing body and any issues that might involve the entire governing body would be discussed at that time if considered necessary. Any final changes are forwarded to the accountant so the Form 990 return can be completed for filing. Imperial headquarters staff also perform a review of the completed Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The Organization does not make governing documents, conflict of interest policy, or financial statements available to the public. Form 990 Federal Tax Returns are available for public inspection at our offices located at 305 E. 5th Ave. , Amarillo, TX upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 6 The Organization is made of members.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part XI Line 5 New Unrealized Gains or Losses on Investments 49,141
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0414447
IRS990/TemporarilyRestrictedNetAssets/EOY0400432
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,883,872
Liabilities
$112,772
Net assets
$1,771,100
Revenue
-
Expenses
$447,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.27$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$0.67$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.44$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$0.44$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.66$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$0.50$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$0.15$1.89$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.44$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.77$0.45