Civic Intelligence

Shriners International

EIN 02-0227519 • 501(c)10 • Concord, NH

990-N Coverage

Profile

Fraternity with a philanthropic mission.

PO Box 4086Concord, NH 03302-4086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

32%

Higher net margin than 63% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

68%

Faster revenue growth than 79% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,994,069

Up $249,554 (+9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,994,069

Up $249,554 (+9.1%) from 2023

Revenue

Up

$535,543

Up $217,264 (+68%) from 2023

Expenses

Down

$362,291

Down $110,744 (-23%) from 2023

Net Income

Up

$173,252

Up $328,008 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,949,631Liabilities 2011: $62,475Net Assets 2011: $1,887,1562011Assets 2012: $2,035,568Liabilities 2012: $115,772Net Assets 2012: $1,919,7962012Assets 2013: $2,178,311Liabilities 2013: $81,077Net Assets 2013: $2,097,2342013Assets 2014: $2,100,472Liabilities 2014: $75,919Net Assets 2014: $2,024,5532014Assets 2015: $1,975,873Liabilities 2015: $76,498Net Assets 2015: $1,899,3752015Assets 2016: $2,002,110Liabilities 2016: $51,282Net Assets 2016: $1,950,8282016Assets 2017: $2,142,423Liabilities 2017: $53,324Net Assets 2017: $2,089,0992017Assets 2018: $1,994,364Liabilities 2018: $51,400Net Assets 2018: $1,942,9642018Assets 2019: $2,444,780Liabilities 2019: $71,155Net Assets 2019: $2,373,6252019Assets 2020: $2,481,699Liabilities 2020: $27,483Net Assets 2020: $2,454,2162020Assets 2021: $2,864,787Liabilities 2021: $20,612Net Assets 2021: $2,844,1752021Assets 2022: $2,519,623Liabilities 2022: $81,005Net Assets 2022: $2,438,6182022Assets 2023: $2,744,515Liabilities 2023: $0Net Assets 2023: $2,744,5152023Assets 2024: $2,994,069Liabilities 2024: $0Net Assets 2024: $2,994,0692024

Highlighted filing

2024

Assets$2,994,069
Liabilities$0
Net Assets$2,994,069

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $411,073Expenses 2011: $422,348Net Income 2011: -$11,2752011Revenue 2012: $352,344Expenses 2012: $401,611Net Income 2012: -$49,2672012Revenue 2013: $409,284Expenses 2013: $388,915Net Income 2013: $20,3692013Revenue 2014: $393,524Expenses 2014: $422,594Net Income 2014: -$29,0702014Revenue 2015: $406,372Expenses 2015: $422,816Net Income 2015: -$16,4442015Revenue 2016: $407,051Expenses 2016: $364,182Net Income 2016: $42,8692016Revenue 2017: $454,154Expenses 2017: $373,813Net Income 2017: $80,3412017Revenue 2018: $456,375Expenses 2018: $372,511Net Income 2018: $83,8642018Revenue 2019: $318,805Expenses 2019: $305,819Net Income 2019: $12,9862019Revenue 2020: $468,987Expenses 2020: $346,131Net Income 2020: $122,8562020Revenue 2021: $673,651Expenses 2021: $332,632Net Income 2021: $341,0192021Revenue 2022: $350,622Expenses 2022: $330,208Net Income 2022: $20,4142022Revenue 2023: $318,279Expenses 2023: $473,035Net Income 2023: -$154,7562023Revenue 2024: $535,543Expenses 2024: $362,291Net Income 2024: $173,2522024

Highlighted filing

2024

Revenue$535,543
Expenses$362,291
Net Income$173,252

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.54$0.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.67$0.33$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.47$0.35$0.12
2019Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$0.32$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$0.46$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$0.45$0.37$0.08
2016Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$0.41$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$1.98$0.08$1.90$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$2.10$0.08$2.02$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$2.18$0.08$2.10$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$2.04$0.12$1.92$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$0.41$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,472,998
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,854,162$2,019,823▲ $165,661
Land, Buildings, and Equipment, Net$524,360$545,134▲ $20,774
Cash and Non-Interest-Bearing Accounts$365,993$429,112▲ $63,119
Total Assets$2,744,515$2,994,069▲ $249,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,362,752$2,727,658▲ $364,906
Net Assets With Donor Restrictions$381,763$266,411▼ $115,352
Total Net Assets Fund Balance$2,744,515$2,994,069▲ $249,554
Total Liabilities and Net Assets / Fund Balance$2,744,515$2,994,069▲ $249,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,134$1,009,260-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan McintoshChief Rabban
Duquesa F ThoroughgoodOffice Manager
Alan FillinghamPotente
Thomas BrisonRecorder
Lloyd DoughtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,403
Program Service Revenue
$13,277
Investment Income
$187,376
Other Revenue
$265,487
All Other Contributions
$14,868
Change in Net Assets
$173,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,601
Salaries, Compensation, and Employee Benefits$89,690
Total Fundraising Expense$5,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$68,491-$68,491
Conferences and Meetings$57,328--$57,328
Current Officers, Directors, Trustees, and Key Employees-$56,610-$56,610
Other Salaries and Wages-$33,080-$33,080
Office Expenses-$26,784-$26,784
Insurance-$14,972-$14,972
Fees for Services Other$13,383--$13,383
Travel$8,792--$8,792
Fees for Services Accounting-$8,500-$8,500
Other Expenses$31,440$5,243$5,852$5,243
Advertising-$509-$509
Total Functional Expenses$110,943$245,496$5,852$362,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,511
Gaming Gross Income$231,583
Gaming Direct Expenses$155,996
Fundraising Direct Expenses$141,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feztival of Trees$194,321$194,321$61,189$133,132
Total Events$329,511$329,511$141,680$187,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Treasurer reviews tax return before it's filed; copies are available to

Part VI Line 11B

both officers and the public in the main office.

Part VI Line 19

Documents are made available to the public in the main office apun requeast

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
02-0227519
In Care Of
% Dave Walters
Phone
6032255372
Address
PO Box 4086, Concord, NH 03302-4086
Doing Business As
Bektash Shriners

Signing Officer

Name
Dave Walters
Title
Treasurer
Phone
6032255372
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Nh
Voting Board Members
585
Independent Board Members
0
Employees
5
Volunteers
260

Preparer

Preparer
Wayne E Hussey
Phone
6036249255
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Property Taxes Total expenses - $28684.00 Program service expenses - $0.00 Mgmt and general expenses - $28684.00 Fundraising expenses - $0.00

Part IX Line 24E

Security Total expenses - $355.00 Program service expenses - $0.00 Mgmt and general expenses - $355.00 Fundraising expenses - $0.00

Part IX Line 24E

Snow Removal Total expenses - $7500.00 Program service expenses - $0.00 Mgmt and general expenses - $7500.00 Fundraising expenses - $0.00

Part IX Line 24E

Supplies Total expenses - $5414.00 Program service expenses - $0.00 Mgmt and general expenses - $5414.00 Fundraising expenses - $0.00

Part IX Line 24E

Business Taxes & Licenses Total expenses - $2206.00 Program service expenses - $0.00 Mgmt and general expenses - $2206.00 Fundraising expenses - $0.00

Part IX Line 24E

Telephone Total expenses - $7085.00 Program service expenses - $0.00 Mgmt and general expenses - $7085.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilities Total expenses - $17247.00 Program service expenses - $0.00 Mgmt and general expenses - $17247.00 Fundraising expenses - $0.00

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01554394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Feztival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0135190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0135190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt080491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt060
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074554
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt035231
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0109785
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155996
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0181784
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt049799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0231583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075587
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BEKTASH SHRINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews tax return before it's filed; copies are available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1both officers and the public in the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public in the main office apun requeast
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes Total expenses - $28684.00 Program service expenses - $0.00 Mgmt and general expenses - $28684.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Total expenses - $355.00 Program service expenses - $0.00 Mgmt and general expenses - $355.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snow Removal Total expenses - $7500.00 Program service expenses - $0.00 Mgmt and general expenses - $7500.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies Total expenses - $5414.00 Program service expenses - $0.00 Mgmt and general expenses - $5414.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Taxes & Licenses Total expenses - $2206.00 Program service expenses - $0.00 Mgmt and general expenses - $2206.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Total expenses - $7085.00 Program service expenses - $0.00 Mgmt and general expenses - $7085.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities Total expenses - $17247.00 Program service expenses - $0.00 Mgmt and general expenses - $17247.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02994069
IRS990/TotalAssetsGrp/BOYAmt02744515
IRS990/TotalAssetsGrp/EOYAmt02994069
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02994069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070711
IRS990/TotalProgramServiceRevenueAmt013277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02744515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02994069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08792
IRS990/TravelGrp/TotalAmt08792
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/AddressLine1Txt0189 Pembroke Rd
IRS990/USAddress/CityNm0Concord
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IRS990/USAddress/ZIPCd003301
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06032255372
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0020227519
ReturnHeader/Filer/InCareOfNm0% Dave Walters
ReturnHeader/Filer/PhoneNum06032255372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4086
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033024086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum06036249255
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E HUSSEY
ReturnHeader/ReturnTs02026-04-23T15:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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