Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 84-0005897

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileALKALYSHRINE.ORG
PO Box 19381002
Siviq Scores

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

Liabilities / Assets

84th percentile

0.12x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)10 • <$500k 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

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)10 • <$500k 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 / Assets84th percentile

Assets

Down

$435,623

Down $7,729 (-1.7%) from 2011

Net Assets

Up

$384,107

Up $1,708 (+0.4%) from 2011

Liabilities

Down

$51,516

Down $9,437 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,349

Up $37,672 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $443,352Liabilities 2011: $60,953Net Assets 2011: $382,3992011Assets 2012: $435,623Liabilities 2012: $51,516Net Assets 2012: $384,1072012Assets 2013: $448,011Liabilities 2013: $63,083Net Assets 2013: $384,9282013Assets 2014: $444,040Liabilities 2014: $48,773Net Assets 2014: $395,2672014Assets 2015: $440,406Liabilities 2015: $47,185Net Assets 2015: $393,2212015Assets 2016: $507,045Liabilities 2016: $52,143Net Assets 2016: $454,9022016Assets 2017: $514,726Liabilities 2017: $65,250Net Assets 2017: $449,4762017Assets 2018: $550,681Liabilities 2018: $67,025Net Assets 2018: $483,6562018Assets 2019: $523,848Liabilities 2019: $46,124Net Assets 2019: $477,7242019Assets 2020: $533,065Liabilities 2020: $58,325Net Assets 2020: $474,7402020Assets 2021: $632,446Liabilities 2021: $56,587Net Assets 2021: $575,8592021Assets 2022: $569,507Liabilities 2022: $47,645Net Assets 2022: $521,8622022Assets 2023: $612,175Liabilities 2023: $70,492Net Assets 2023: $541,6832023Assets 2024: $608,579Liabilities 2024: $83,052Net Assets 2024: $525,5272024

Highlighted filing

2012

Assets$435,623
Liabilities$51,516
Net Assets$384,107
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 2011: $196,6772011Expenses 2012: $234,3492012Revenue 2013: $188,297Expenses 2013: $193,425Net Income 2013: -$5,1282013Revenue 2014: $173,240Expenses 2014: $170,160Net Income 2014: $3,0802014Revenue 2015: $186,820Expenses 2015: $182,313Net Income 2015: $4,5072015Revenue 2016: $264,165Expenses 2016: $187,745Net Income 2016: $76,4202016Revenue 2017: $187,238Expenses 2017: $179,068Net Income 2017: $8,1702017Revenue 2018: $229,887Expenses 2018: $184,164Net Income 2018: $45,7232018Revenue 2019: $136,308Expenses 2019: $156,624Net Income 2019: -$20,3162019Revenue 2020: $122,356Expenses 2020: $125,579Net Income 2020: -$3,2232020Revenue 2021: $226,908Expenses 2021: $131,460Net Income 2021: $95,4482021Revenue 2022: $127,376Expenses 2022: $121,317Net Income 2022: $6,0592022Revenue 2023: $133,467Expenses 2023: $123,107Net Income 2023: $10,3602023Revenue 2024: $113,837Expenses 2024: $135,107Net Income 2024: -$21,2702024

Highlighted filing

2012

Revenue-
Expenses$234,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$313,416
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Filing and Contact Details

Filer

EIN
84-0005897
Raw XML AppendixShowing 400 of 440 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/Explanation2ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation4WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE & UTILITIES: TOTAL EXPENSES 8,166. FRATERNAL MEETINGS: TOTAL EXPENSES 5,509. TRANSFER TO TEMPLE: TOTAL EXPENSES 4,499. CHARITABLE CONTRIBUTIONS: TOTAL EXPENSES 2,745. DUES AND SUBSCRIPTIONS: TOTAL EXPENSES 1,670. MEMBER RELATIONS: TOTAL EXPENSES 1,369. BUILDING OPERATIONS AND MAINTENANCE: TOTAL EXPENSES 891. PARADE EXPENSE: TOTAL EXPENSES 405.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0435623
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0382399
IRS990/TotalNetAssetsFundBalances/EOY0384107
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue027691
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue021385
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg021632
IRS990/TotalRevenueCurrentYear0235081
IRS990/TotalRevenue/ExclusionAmount072319
IRS990/TotalRevenuePriorYear0209071

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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
$435,623
Liabilities
$51,516
Net assets
$384,107
Revenue
-
Expenses
$234,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.83$5.26$1.14$1.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.70$5.42$1.33$1.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.48$5.22$1.27$1.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.57$5.76$2.27$1.31$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.58$4.75$1.22$1.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.46$4.78$1.36$1.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.67$4.84$2.30$1.84$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.65$4.49$1.87$1.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.52$4.55$2.64$1.88$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.47$3.93$1.87$1.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.49$3.95$1.73$1.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.85$1.88$1.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.52$3.84$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.61$3.82$1.97