Civic Intelligence

Shriners International Sphinx Shriners

990 • Fiscal year 2020 • EIN 06-0544940

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

(860) 666-1774

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

55%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$4,160

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,958,997

Up $162,752 (+9.1%) from 2018

Net Assets

Up

$1,749,721

Up $346,961 (+25%) from 2018

Liabilities

Down

$209,276

Down $184,209 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$479,369

Up $312,696 (+188%) from 2018

Expenses

Down

$214,434

Down $112,470 (-34%) from 2018

Net Income

Up

$264,935

Up $425,166 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,958,997
Liabilities$209,276
Net Assets$1,749,721
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$479,369
Expenses$214,434
Net Income$264,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$479,369
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,749,721-
Cash and Non-Interest-Bearing Accounts-$202,276-
Land, Buildings, and Equipment, Net-$7,000-
Total Assets$0$1,958,997▲ $1,958,997
Liabilities
Deferred Revenue-$209,276-
Total Liabilities$0$209,276▲ $209,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,749,721-
Total Net Assets Fund Balance$0$1,749,721▲ $1,749,721
Total Liabilities and Net Assets / Fund Balance$0$1,958,997▲ $1,958,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$1,900-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Russell JrRecorderPT$4,160$4,160

Board Members and Trustees

NameTitle
Victor FetigAsst Rabban
Weston BedoreChief Rabban
John TaylorHigh Priest
William MackeyOriental Guide
Richard WhitePotentate
Kent Stoddard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,251
Program Service Revenue
$71,864
Investment Income
$335,254
Other Revenue
$0
All Other Contributions
$7,548
Change in Net Assets
$264,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,016
Salaries, Compensation, and Employee Benefits$45,781
Grants and Similar Amounts Paid$5,637
Total Fundraising Expense$133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,568$75,027$133$84,728
Other Salaries and Wages$0$35,451$0$35,451
Insurance$0$31,474$0$31,474
Payments to Affiliates$22,958$0$0$22,958
Fees for Service Investment Mgmnt Fees$0$13,564$0$13,564
Office Expenses$0$9,135$0$9,135
Grants to Domestic Orgs$5,637--$5,637
Current Officers, Directors, Trustees, and Key Employees$0$4,160$0$4,160
Payroll Taxes$0$4,038$0$4,038
Comp Disqual Persons$0$2,132$0$2,132
Travel$0$607$0$607
Fees for Services Other$0$550$0$550
Total Functional Expenses$38,163$176,138$133$214,434
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
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
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
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
Filing and Contact Details

Filer

Filer Name
Shriners International Sphinx Shriners
EIN
06-0544940
Phone
8606661774
Address
PO BOX 310157, NEWINGTON, CT 06131-0157

Signing Officer

Name
John Russell Jr
Title
Recorder
Phone
8606661774
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
1896
Legal Domicile
Ct
Voting Board Members
648
Independent Board Members
648
Employees
2
Volunteers
75

Preparer

Firm
Scotti Associates LLC
Address
929 Silas Deane Highway 2nd Floor, Wethersfield, CT 06109
Preparer
Bruce Scotti
Phone
8602960043
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERSHIP ORGANIZATION”

Pt VI, Line 7A

“Members elect members of the governing board”

Pt VI, Line 7B

“Certain decisions are subject to approval by members”

Pt VI, Line 11B

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

Pt VI, Line 12C

“Compliance with our code of ethics is monitored and enforced by our shriner's international bylaws sec. 210.7”

Pt VI, Line 19

“Complete information is available by shriner's international.”

Form 990, Part IX, Line 24E

“Promotions/publicity 4500. 4500.”

Form 990, Part IX, Line 24E

“Members relations 565. 565.”

Form 990, Part IX, Line 24E

“Patient expenses 9568. 9568.”

Form 990, Part IX, Line 24E

“SUPPLIES 521. 521.”

Form 990, Part IX, Line 24E

“Repairs & maint 3677. 3677.”

Form 990, Part IX, Line 24E

“Business sessions 5604. 5604.”

Form 990, Part IX, Line 24E

“Social activities 1128. 1128.”

Form 990, Part IX, Line 24E

“FUND RAISING 133. 133.”

Form 990, Part IX, Line 24E

“TAXES 21740. 21740.”

Form 990, Part IX, Line 24E

“SHRINER JEWELRY 0.”

Form 990, Part IX, Line 24E

“FEES 4391. 4391.”

Form 990, Part IX, Line 24E

“UTILITIES 28233. 28233.”

Form 990, Part IX, Line 24E

“VISITATIONS 4668. 4668.”

Raw XML Appendix362 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS RECEIVE COPY OF 990 PRIOR TO ITS BOARD MEETING.BOARD DIRECTORS DISCUSS 990 WITH TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINER'S INTERNATIONAL BYLAWS SEC. 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLETE INFORMATION IS AVAILABLE BY SHRINER'S INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONS/PUBLICITY 4500. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS RELATIONS 565. 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PATIENT EXPENSES 9568. 9568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 521. 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT 3677. 3677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS SESSIONS 5604. 5604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL ACTIVITIES 1128. 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND RAISING 133. 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES 21740. 21740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHRINER JEWELRY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES 4391. 4391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 28233. 28233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VISITATIONS 4668. 4668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01958997
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01958997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072251
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214434
IRS990/TotalGrossUBIAmt071864
IRS990/TotalLiabilitiesEOYAmt0209276
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0209276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt071864
IRS990/TotalReportableCompFromOrgAmt04160
IRS990/TotalRevenueGrp/ExclusionAmt0335254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071864
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0607
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310157
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006131
IRS990/VotingMembersGoverningBodyCnt0648
IRS990/VotingMembersIndependentCnt0648
IRS990/WebsiteAddressTxt0SPHINXSHRINERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSSELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606661774
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL SPHINX SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0060544940
ReturnHeader/Filer/PhoneNum08606661774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310157
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061310157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scotti Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 Silas Deane Highway 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602960043
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T06:41:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,997
Liabilities
$209,276
Net assets
$1,749,721
Revenue
$479,369
Expenses
$214,434
Net income
$264,935
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
2020Detailed filing. Detailed filing data is available for this year.$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