Civic Intelligence

Shriners International Masada Shriners

990 • Fiscal year 2013 • EIN 91-1517217

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.yakimamasada.org
2802 Fruitvale BlvdYakima, WA 98902

(509) 452-2810

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$500,354

Up $20,491 (+4.3%) from 2012

Net Assets

Up

$466,418

Up $13,646 (+3.0%) from 2012

Liabilities

Up

$33,936

Up $6,845 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

$68,926

No earlier filing loaded for comparison.

Expenses

Up

$55,550

Up $5,371 (+11%) from 2012

Net Income

$13,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $478,352Liabilities 2010: $13,583Net Assets 2010: $464,7692010Assets 2011: $457,849Liabilities 2011: $20,621Net Assets 2011: $437,2282011Assets 2012: $479,863Liabilities 2012: $27,091Net Assets 2012: $452,7722012Assets 2013: $500,354Liabilities 2013: $33,936Net Assets 2013: $466,4182013Assets 2014: $494,762Liabilities 2014: $13,845Net Assets 2014: $480,9172014Assets 2015: $459,983Liabilities 2015: $15,718Net Assets 2015: $444,2652015Assets 2016: $448,090Liabilities 2016: $6,668Net Assets 2016: $441,4222016Assets 2017: $448,754Liabilities 2017: $6,739Net Assets 2017: $442,0152017Assets 2018: $393,031Liabilities 2018: $6,774Net Assets 2018: $386,2572018Assets 2019: $380,924Liabilities 2019: $6,774Net Assets 2019: $374,1502019Assets 2020: $374,972Liabilities 2020: $6,774Net Assets 2020: $368,1982020Assets 2024: $298,258Liabilities 2024: $25,843Net Assets 2024: $272,4152024

Highlighted filing

2013

Assets$500,354
Liabilities$33,936
Net Assets$466,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $56,5062010Expenses 2011: $55,9262011Expenses 2012: $50,1792012Revenue 2013: $68,926Expenses 2013: $55,550Net Income 2013: $13,3762013Revenue 2014: $73,362Expenses 2014: $58,863Net Income 2014: $14,4992014Revenue 2015: $34,764Expenses 2015: $71,416Net Income 2015: -$36,6522015Revenue 2016: $65,621Expenses 2016: $68,464Net Income 2016: -$2,8432016Revenue 2017: $69,129Expenses 2017: $68,536Net Income 2017: $5932017Revenue 2018: $12,093Expenses 2018: $67,856Net Income 2018: -$55,7632018Revenue 2019: $61,604Expenses 2019: $73,711Net Income 2019: -$12,1072019Revenue 2020: $49,325Expenses 2020: $55,277Net Income 2020: -$5,9522020Revenue 2024: $30,396Expenses 2024: $38,097Net Income 2024: -$7,7012024

Highlighted filing

2013

Revenue$68,926
Expenses$55,550
Net Income$13,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$68,926
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$282,033$302,946▲ $20,913
Land, Buildings, and Equipment, Net$137,910$134,278▼ $3,632
Savings and Temporary Cash Investments$8,232$17,723▲ $9,491
Cash and Non-Interest-Bearing Accounts$3,576$7,028▲ $3,452
Prepaid Expenses and Deferred Charges$190$190→ $0
Total Assets$479,863$500,354▲ $20,491
Other Assets Total$47,922$38,189▼ $9,733
Liabilities
Deferred Revenue$21,385$27,580▲ $6,195
Accounts Payable and Accrued Expenses$5,296$5,296→ $0
Other Liabilities$410$1,060▲ $650
Total Liabilities$27,091$33,936▲ $6,845
Net Assets / Fund Balance
Unrestricted Net Assets$266,193$261,680▼ $4,513
Permanently Rstr Net Assets$151,579$151,579→ $0
Temporarily Rstr Net Assets$35,000$53,159▲ $18,159
Total Net Assets Fund Balance$452,772$466,418▲ $13,646
Total Liabilities and Net Assets / Fund Balance$479,863$500,354▲ $20,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,278$52,898$137,176
Land$50,000-$50,000
Equipment-$32,920$32,920
Other Land Buildings-$13,052$13,052
Other Assets Org$38,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$186,579---$186,579
2012$186,579---$186,579
2011$186,579---$186,579
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Carl CramerAssistant Rabban
Berel IsaacsChief Rabban
Robert L MillerHigh Priest and Prophet
James B ThielmanOriental Guide
Ronald HendricksonPotentate
Jack E RunyanRecorder
Gene ThorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,683
Program Service Revenue
$0
Investment Income
$37,488
Other Revenue
$755
All Other Contributions
$10,778
Change in Net Assets
$13,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,049-$10,049
Fees for Services Accounting-$9,750-$9,750
Payments to Affiliates$3,249$4,465-$7,714
Advertising-$4,443-$4,443
Office Expenses-$3,824-$3,824
Depreciation Depletion---$3,632
Fees for Services Other-$3,375-$3,375
Other Expenses-$820-$820
Conferences and Meetings-$762-$762
Fees for Service Investment Mgmnt Fees-$567-$567
Interest-$91-$91
Total Functional Expenses$3,249$48,669$0$55,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Contributions Due Others$1,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1517217
Phone
5094522810

Signing Officer

Name
Ronald Hendrickson
Title
Potentate
Phone
5094522810
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
7

Preparer

Preparer
Gerald J Besel CPA
Phone
5095756406
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of meetings were recorded.”

Pt VI, Line 8B

“Committee reports were reported and recorded.”

Pt VI, Line 11B

“A copy of the 990 is given to the Potentate for review.”

Form 990, Part IX, Line 24F

“Recorder expense potentate allow. Bldgs&grounds parades parades sunfairs awards & gifts misc expense personal property telephone per capita tax imperial creation fund hospital assessment bank charges hospital transportation expense fez sales other merch scirocco publication potentate's ball temple dinners donations-shrine hospital ceremonial expense temple promotions”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings were recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee reports were reported and recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is given to the Potentate for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDER EXPENSE POTENTATE ALLOW. BLDGS&GROUNDS PARADES PARADES SUNFAIRS AWARDS & GIFTS MISC EXPENSE PERSONAL PROPERTY TELEPHONE PER CAPITA TAX IMPERIAL CREATION FUND HOSPITAL ASSESSMENT BANK CHARGES HOSPITAL TRANSPORTATION EXPENSE FEZ SALES OTHER MERCH SCIROCCO PUBLICATION POTENTATE'S BALL TEMPLE DINNERS DONATIONS-SHRINE HOSPITAL CEREMONIAL EXPENSE TEMPLE PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053159
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479863
IRS990/TotalAssetsEOYAmt0500354
IRS990/TotalAssetsGrp/BOYAmt0479863
IRS990/TotalAssetsGrp/EOYAmt0500354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030683
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03249
IRS990/TotalFunctionalExpensesGrp/TotalAmt055550
IRS990/TotalGrossUBIAmt0455
IRS990/TotalLiabilitiesBOYAmt027091
IRS990/TotalLiabilitiesEOYAmt033936
IRS990/TotalLiabilitiesGrp/BOYAmt027091
IRS990/TotalLiabilitiesGrp/EOYAmt033936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0455
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500354
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261680
IRS990/USAddress/AddressLine102802 FRUITVALE BLVD
IRS990/USAddress/City0YAKIMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.yakimamasada.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05094522810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0911517217
ReturnHeader/Filer/PhoneNum05094522810
ReturnHeader/Filer/USAddress/AddressLine102802 FRUITVALE BLVD
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gerald J Besel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101021 S 40th Ave Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098908
ReturnHeader/PreparerPersonGrp/PhoneNum05095756406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J BESEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T11:06:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,354
Liabilities
$33,936
Net assets
$466,418
Revenue
$68,926
Expenses
$55,550
Net income
$13,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$0.30$0.38$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$0.49$0.55$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.07$3.74$0.62$0.74$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$0.12$0.68$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.42$0.69$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.07$4.41$0.66$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.16$4.44$0.35$0.71$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.14$4.81$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.34$4.66$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.27$4.53$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.21$4.37$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.14$4.65$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $500k-$1M nonprofits