Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 03-0101343

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
51 Washington StreetRutland, VT 05701

(802) 747-3400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

6.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,748,419

Up $153,232 (+9.6%) from 2016

Net Assets

Up

$1,709,783

Up $136,201 (+8.7%) from 2016

Liabilities

Up

$38,636

Up $17,031 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$159,950

Down $18,595 (-10%) from 2016

Expenses

Down

$150,261

Down $5,914 (-3.8%) from 2016

Net Income

Down

$9,689

Down $12,681 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,278,494Liabilities 2010: $26,057Net Assets 2010: $1,252,4372010Assets 2011: $1,263,877Liabilities 2011: $23,925Net Assets 2011: $1,239,9522011Assets 2012: $1,346,061Liabilities 2012: $18,310Net Assets 2012: $1,327,7512012Assets 2013: $1,497,738Liabilities 2013: $19,395Net Assets 2013: $1,478,3432013Assets 2014: $1,549,193Liabilities 2014: $20,389Net Assets 2014: $1,528,8042014Assets 2015: $1,548,140Liabilities 2015: $21,395Net Assets 2015: $1,526,7452015Assets 2016: $1,595,187Liabilities 2016: $21,605Net Assets 2016: $1,573,5822016Assets 2017: $1,748,419Liabilities 2017: $38,636Net Assets 2017: $1,709,7832017Assets 2018: $1,702,656Liabilities 2018: $32,915Net Assets 2018: $1,669,7412018Assets 2019: $1,929,597Liabilities 2019: $25,045Net Assets 2019: $1,904,5522019Assets 2020: $2,300,614Liabilities 2020: $20,562Net Assets 2020: $2,280,0522020Assets 2021: $2,412,726Liabilities 2021: $21,220Net Assets 2021: $2,391,5062021Assets 2022: $2,324,714Liabilities 2022: $17,920Net Assets 2022: $2,306,7942022Assets 2023: $2,517,315Liabilities 2023: $20,220Net Assets 2023: $2,497,0952023Assets 2024: $2,853,094Liabilities 2024: $21,050Net Assets 2024: $2,832,0442024

Highlighted filing

2017

Assets$1,748,419
Liabilities$38,636
Net Assets$1,709,783
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,118Expenses 2010: $178,262Net Income 2010: $5,8562010Expenses 2011: $177,9202011Expenses 2012: $162,4252012Revenue 2013: $264,826Expenses 2013: $147,747Net Income 2013: $117,0792013Revenue 2014: $174,478Expenses 2014: $160,366Net Income 2014: $14,1122014Revenue 2015: $232,974Expenses 2015: $134,078Net Income 2015: $98,8962015Revenue 2016: $178,545Expenses 2016: $156,175Net Income 2016: $22,3702016Revenue 2017: $159,950Expenses 2017: $150,261Net Income 2017: $9,6892017Revenue 2018: $210,561Expenses 2018: $116,421Net Income 2018: $94,1402018Revenue 2019: $165,422Expenses 2019: $121,489Net Income 2019: $43,9332019Revenue 2020: $76,232Expenses 2020: $84,376Net Income 2020: -$8,1442020Revenue 2021: $125,629Expenses 2021: $101,578Net Income 2021: $24,0512021Revenue 2022: $129,865Expenses 2022: $104,599Net Income 2022: $25,2662022Revenue 2023: $152,387Expenses 2023: $111,104Net Income 2023: $41,2832023Revenue 2024: $118,562Expenses 2024: $111,735Net Income 2024: $6,8272024

Highlighted filing

2017

Revenue$159,950
Expenses$150,261
Net Income$9,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$227,046
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,221,101$1,357,292▲ $136,191
Savings and Temporary Cash Investments$286,283$296,208▲ $9,925
Cash and Non-Interest-Bearing Accounts$82,803$89,919▲ $7,116
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$1,595,187$1,748,419▲ $153,232
Liabilities
Deferred Revenue$21,605$38,636▲ $17,031
Total Liabilities$21,605$38,636▲ $17,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,573,582$1,709,783▲ $136,201
Total Net Assets Fund Balance$1,573,582$1,709,783▲ $136,201
Total Liabilities and Net Assets / Fund Balance$1,595,187$1,748,419▲ $153,232

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,357,292--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
James BurtAssistant Ra
Thomas Johnston IvChief Rabban
George DeblonHigh Priest
Raymond ParkerOriental Gui
Wayne ShepardPotentate
Thomas EttoriRecorder
Bruce WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,774
Program Service Revenue
$0
Investment Income
$43,017
Other Revenue
$65,159
All Other Contributions
$9,674
Change in Net Assets
$9,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,261
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
Fees for Services Other$14,196$113,878-$128,074
Payments to Affiliates-$22,187-$22,187
Total Functional Expenses$14,196$136,065$0$150,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$132,255
Gaming Direct Expenses$67,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the members.”

Form 990, Page 6, Part VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one of more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required fo shrine temples under our shriners international bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15B

“Our officers are not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
03-0101343
Phone
8027473400
Address
51 WASHINGTON STREET, RUTLAND, VT 05701
Doing Business As
Cairo Shriners

Signing Officer

Name
Bruce Williams
Title
Treasurer
Phone
8022875149
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mitchell a Cole CPA Pc
Address
PO BOX 2691, MANCHESTER CENTER, VT 05255
Preparer
Mitchell a Cole
Phone
8023629000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In our shriners hospitals for children fraternal and social benefits to members shriners hospital transportation fund bimonthly temple publication”

Form 990, Part IX, Line 11G

“Adminstative expenses 0 53,312 0 business & ceremonials 0 5,421 0 social activities & entertain 0 4,890 0 visitations & pilgrimages 0 32,154 0 promotion & publicity 0 5,767 0 donations 14,196 0 0 investement fees 0 12,334 0 total 14,196 113,878 0”

Form 990, Part XI, Line 9

“Appreciation in fair value of assets 126,512”

Raw XML Appendix310 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/TitleTxt3ASSISTANT RA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OUR SHRINERS HOSPITALS FOR CHILDREN FRATERNAL AND SOCIAL BENEFITS TO MEMBERS SHRINERS HOSPITAL TRANSPORTATION FUND BIMONTHLY TEMPLE PUBLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OF MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED FO SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINSTATIVE EXPENSES 0 53,312 0 BUSINESS & CEREMONIALS 0 5,421 0 SOCIAL ACTIVITIES & ENTERTAIN 0 4,890 0 VISITATIONS & PILGRIMAGES 0 32,154 0 PROMOTION & PUBLICITY 0 5,767 0 DONATIONS 14,196 0 0 INVESTEMENT FEES 0 12,334 0 TOTAL 14,196 113,878 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPRECIATION IN FAIR VALUE OF ASSETS 126,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022875149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/PhoneNum08027473400
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ReturnHeader/FilingSecurityInformation/IPTm010:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL A COLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL A COLE
ReturnHeader/ReturnTs02018-10-11T11:12:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,419
Liabilities
$38,636
Net assets
$1,709,783
Revenue
$159,950
Expenses
$150,261
Net income
$9,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.08$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.17$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.26$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.18
2010Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.18$0.18$0.01