Civic Intelligence

Shriners International Sphinx Shriners

990 • Fiscal year 2014 • EIN 06-0544940

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.SPHINXSHRINERS.ORG
PO Box 310157Newington, CT 06131-0157

(860) 666-5449

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$5,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,302,292

Down $413,103 (-15%) from 2013

Net Assets

Down

$2,240,871

Down $385,973 (-15%) from 2013

Liabilities

Down

$61,421

Down $27,130 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$295,776

Down $23,133 (-7.3%) from 2013

Expenses

Down

$391,867

Down $18,887 (-4.6%) from 2013

Net Income

Down

-$96,091

Down $4,246 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,286,839Liabilities 2011: $80,684Net Assets 2011: $2,206,1552011Assets 2012: $2,503,539Liabilities 2012: $86,652Net Assets 2012: $2,416,8872012Assets 2013: $2,715,395Liabilities 2013: $88,551Net Assets 2013: $2,626,8442013Assets 2014: $2,302,292Liabilities 2014: $61,421Net Assets 2014: $2,240,8712014Assets 2015: $2,083,777Liabilities 2015: $62,303Net Assets 2015: $2,021,4742015Assets 2016: $2,042,346Liabilities 2016: $56,627Net Assets 2016: $1,985,7192016Assets 2017: $1,927,939Liabilities 2017: $58,463Net Assets 2017: $1,869,4762017Assets 2018: $1,796,245Liabilities 2018: $393,485Net Assets 2018: $1,402,7602018Assets 2020: $1,958,997Liabilities 2020: $209,276Net Assets 2020: $1,749,7212020Assets 2021: $2,167,007Liabilities 2021: $0Net Assets 2021: $2,167,0072021Assets 2022: $196,356Liabilities 2022: $196,356Net Assets 2022: $02022Assets 2023: $1,644,415Liabilities 2023: $63,039Net Assets 2023: $1,581,3762023Assets 2024: $1,731,477Liabilities 2024: $37,211Net Assets 2024: $1,694,2662024

Highlighted filing

2014

Assets$2,302,292
Liabilities$61,421
Net Assets$2,240,871
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $900,879Expenses 2011: $360,392Net Income 2011: $540,4872011Expenses 2012: $440,3142012Revenue 2013: $318,909Expenses 2013: $410,754Net Income 2013: -$91,8452013Revenue 2014: $295,776Expenses 2014: $391,867Net Income 2014: -$96,0912014Revenue 2015: $387,487Expenses 2015: $389,527Net Income 2015: -$2,0402015Revenue 2016: $261,049Expenses 2016: $383,821Net Income 2016: -$122,7722016Revenue 2017: $236,238Expenses 2017: $285,670Net Income 2017: -$49,4322017Revenue 2018: $166,673Expenses 2018: $326,904Net Income 2018: -$160,2312018Revenue 2020: $479,369Expenses 2020: $214,434Net Income 2020: $264,9352020Revenue 2021: $203,516Expenses 2021: $225,752Net Income 2021: -$22,2362021Revenue 2022: $25,214Expenses 2022: $69,149Net Income 2022: -$43,9352022Revenue 2023: $102,771Expenses 2023: $265,531Net Income 2023: -$162,7602023Revenue 2024: $122,944Expenses 2024: $329,316Net Income 2024: -$206,3722024

Highlighted filing

2014

Revenue$295,776
Expenses$391,867
Net Income-$96,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$646,581
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,834,173$1,797,544▼ $36,629
Land, Buildings, and Equipment, Net$606,357$210,712▼ $395,645
Cash and Non-Interest-Bearing Accounts$171,697$169,642▼ $2,055
Inventories for Sale or Use$26,260$24,690▼ $1,570
Savings and Temporary Cash Investments$42,493$17,366▼ $25,127
Accounts Receivable$32,330$6,354▼ $25,976
Prepaid Expenses and Deferred Charges$2,085$1,373▼ $712
Total Assets$2,715,395$2,302,292▼ $413,103
Other Assets Total$0$74,611▲ $74,611
Liabilities
Deferred Revenue$86,780$59,983▼ $26,797
Accounts Payable and Accrued Expenses$1,771$1,438▼ $333
Total Liabilities$88,551$61,421▼ $27,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,195$2,183,328▼ $374,867
Temporarily Rstr Net Assets$68,649$57,543▼ $11,106
Total Net Assets Fund Balance$2,626,844$2,240,871▼ $385,973
Total Liabilities and Net Assets / Fund Balance$2,715,395$2,302,292▼ $413,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,683$512,300$590,983
Equipment$32,243$313,671$345,914
Other Land Buildings$20,390$119,134$139,524
Land$79,396-$79,396
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J Russell JrRecorderPT$5,500$5,500

Board Members and Trustees

NameTitle
David T HerbertAssistant Rabban
Richard K WhiteChief Rabban
Clifford Stamm Ii PgmHigh Priest and Prophet
John TaylorOriental Guide
Terry WorsterPotentate
William GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,175
Program Service Revenue
$172,285
Investment Income
$98,081
Other Revenue
$5,235
All Other Contributions
$20,175
Change in Net Assets
$-96,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,885
Salaries, Compensation, and Employee Benefits$88,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$96,173
Other Salaries and Wages---$84,302
All Other Expenses---$31,288
Fees for Service Investment Mgmnt Fees---$24,263
Office Expenses---$21,549
Payments to Affiliates---$18,963
Insurance---$16,352
Other Expenses---$9,027
Travel---$6,686
Depreciation Depletion---$5,227
Payroll Taxes---$4,680
Fees for Services Other---$969
Total Functional Expenses$0$0$0$391,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,065
Fundraising Direct Expenses$6,339
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
Audit committee
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
No
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, Part VI, Section A, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Directors receive copy of 990 prior to its board meeting. At board meeting, the board directors discuss 990 with treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“We 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.”

Filing and Contact Details

Filer

Filer Name
Sphinx Shriners
EIN
06-0544940
Phone
8606665449
Address
PO BOX 310157, NEWINGTON, CT 06131-0157

Signing Officer

Name
John J Russell Jr
Title
Recorder
Phone
8606665449
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Worster
Formed
1896
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Katherine a Lippman CPA
Phone
4137342163
Raw XML Appendix375 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590983
IRS990ScheduleD/EquipmentGrp/BookValueAmt032243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345914
IRS990ScheduleD/LandGrp/BookValueAmt079396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS RECEIVE COPY OF 990 PRIOR TO ITS BOARD MEETING. AT BOARD MEETING, THE BOARD DIRECTORS DISCUSS 990 WITH TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02715395
IRS990/TotalAssetsEOYAmt02302292
IRS990/TotalAssetsGrp/BOYAmt02715395
IRS990/TotalAssetsGrp/EOYAmt02302292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020175
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088551
IRS990/TotalLiabilitiesEOYAmt061421
IRS990/TotalLiabilitiesGrp/BOYAmt088551
IRS990/TotalLiabilitiesGrp/EOYAmt061421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02626844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02240871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0172285
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt0101831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02715395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06686
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02558195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02183328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HILEA FARM ROAD
IRS990/USAddress/CityNm0COLCHESTER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006415
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPHINXSHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J RUSSELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665449
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHINX SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SPHI
ReturnHeader/Filer/EIN0060544940
ReturnHeader/Filer/PhoneNum08606665449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310157
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061310157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042544008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY SWEENEY FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 COTTAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011043219
ReturnHeader/PreparerPersonGrp/PhoneNum04137342163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A LIPPMAN CPA
ReturnHeader/ReturnTs02015-11-09T11:57:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,292
Liabilities
$61,421
Net assets
$2,240,871
Revenue
$295,776
Expenses
$391,867
Net income
-$96,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$0.12$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.10$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.03$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$0.48$0.21$0.26
2018Summary only. Only limited summary data is available for this year.$1.80$0.39$1.40$0.17$0.33$0.16
2017Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$0.24$0.29$0.05
2016Summary only. Only limited summary data is available for this year.$2.04$0.06$1.99$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.30$0.39$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$0.09$2.63$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.42$0.44
2011Summary only. Only limited summary data is available for this year.$2.29$0.08$2.21$0.90$0.36$0.54