Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 81-0176360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 117459624-1174
Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M 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

81st percentile

6.6%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M 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 / Assets89th percentile

Assets

Up

$969,178

Up $60,129 (+6.6%) from 2011

Net Assets

Up

$886,889

Up $49,838 (+6.0%) from 2011

Liabilities

Up

$82,289

Up $10,291 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,006

Up $12,635 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $767,739Liabilities 2010: $49,295Net Assets 2010: $718,4442010Assets 2011: $909,049Liabilities 2011: $71,998Net Assets 2011: $837,0512011Assets 2012: $969,178Liabilities 2012: $82,289Net Assets 2012: $886,8892012Assets 2013: $1,027,855Liabilities 2013: $31,879Net Assets 2013: $995,9762013Assets 2014: $1,096,711Liabilities 2014: $73,805Net Assets 2014: $1,022,9062014Assets 2015: $1,102,389Liabilities 2015: $72,863Net Assets 2015: $1,029,5262015Assets 2016: $1,128,358Liabilities 2016: $67,560Net Assets 2016: $1,060,7982016Assets 2017: $1,222,204Liabilities 2017: $82,926Net Assets 2017: $1,139,2782017Assets 2018: $1,128,959Liabilities 2018: $81,245Net Assets 2018: $1,047,7142018Assets 2019: $1,282,312Liabilities 2019: $79,321Net Assets 2019: $1,202,9912019Assets 2020: $1,410,639Liabilities 2020: $80,060Net Assets 2020: $1,330,5792020Assets 2021: $1,509,517Liabilities 2021: $74,027Net Assets 2021: $1,435,4902021Assets 2022: $1,310,706Liabilities 2022: $81,235Net Assets 2022: $1,229,4712022Assets 2023: $1,470,126Liabilities 2023: $89,824Net Assets 2023: $1,380,3022023Assets 2024: $1,556,603Liabilities 2024: $83,947Net Assets 2024: $1,472,6562024

Highlighted filing

2012

Assets$969,178
Liabilities$82,289
Net Assets$886,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $173,9002010Expenses 2011: $189,3712011Expenses 2012: $202,0062012Revenue 2013: $176,847Expenses 2013: $136,941Net Income 2013: $39,9062013Revenue 2014: $174,771Expenses 2014: $143,322Net Income 2014: $31,4492014Revenue 2015: $133,695Expenses 2015: $158,413Net Income 2015: -$24,7182015Revenue 2016: $167,590Expenses 2016: $158,879Net Income 2016: $8,7112016Revenue 2017: $155,061Expenses 2017: $173,783Net Income 2017: -$18,7222017Revenue 2018: $145,682Expenses 2018: $173,200Net Income 2018: -$27,5182018Revenue 2019: $155,060Expenses 2019: $188,756Net Income 2019: -$33,6962019Revenue 2020: $149,961Expenses 2020: $150,785Net Income 2020: -$8242020Revenue 2021: $148,214Expenses 2021: $146,658Net Income 2021: $1,5562021Revenue 2022: $152,283Expenses 2022: $143,743Net Income 2022: $8,5402022Revenue 2023: $194,829Expenses 2023: $162,962Net Income 2023: $31,8672023Revenue 2024: $185,802Expenses 2024: $190,886Net Income 2024: -$5,0842024

Highlighted filing

2012

Revenue-
Expenses$202,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$188,375
Mission and Program Overview

Mission

Fraternity w/ philanthropic mission

Major Activities

Activity 2
Nothing reported on part ix, line 25, col b; therefore, no expense reported here. Membership dues in the organization are billed to all members in october of each year which represent dues revenues for the next upcoming year.
Activity 3
N/A
Filing and Contact Details

Filer

EIN
81-0176360
Raw XML AppendixShowing 400 of 402 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 has members.
IRS990ScheduleO/GeneralExplanation/Explanation1The officers are elected annually by the members.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed and approved by the recorder and
IRS990ScheduleO/GeneralExplanation/Explanation3treasurer before it is signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Qualified personnel at Imperial Council also perform a
IRS990ScheduleO/GeneralExplanation/Explanation5review before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation6Compliance with our Code of Ethics is monitored and
IRS990ScheduleO/GeneralExplanation/Explanation7enforced by our Imperial Council bylaws, Section 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation8Governing documents, conflict of interest policies,
IRS990ScheduleO/GeneralExplanation/Explanation9financial staements are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 is made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation11Adjustment to beginning balance of unrestricted fund
IRS990ScheduleO/GeneralExplanation/Explanation12balance to remove equity of Motor Patrol, Band and
IRS990ScheduleO/GeneralExplanation/Explanation13Red Room which are now reported under the Uniformed
IRS990ScheduleO/GeneralExplanation/Explanation14Bodies which is separate from the Algeria Temple.
IRS990ScheduleO/GeneralExplanation/Explanation15The Temple remits certain fees and charges to the Imperial
IRS990ScheduleO/GeneralExplanation/Explanation16Council for granting dispensations, charters, certificates
IRS990ScheduleO/GeneralExplanation/Explanation17diplomas and for Shriners Hospitals for Children and
IRS990ScheduleO/GeneralExplanation/Explanation18other charitable purposes.
IRS990ScheduleO/GeneralExplanation/Explanation19FRATERNAL MEETINGS & VISITATIONS REIMBURSEMENTS AND OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS REVEIVABLE INVENTORY PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation22DEFERRED REVENUE ACCOUNTS PAYABLE OTHER CURRENT LIABILITIES
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ReturnHeader/Officer/Name0WILLIAM SPURZEM
ReturnHeader/Officer/Phone04064425305
ReturnHeader/Officer/Title0RECORDER
ReturnHeader/Preparer/DatePrepared02013-08-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY VERVICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1023
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0LARRY VERVICK
ReturnHeader/Preparer/Phone04065441997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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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
$969,178
Liabilities
$82,289
Net assets
$886,889
Revenue
-
Expenses
$202,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.47$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.15$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.16$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.17