Civic Intelligence

Shriners International Sphinx Shriners

990 • Fiscal year 2023 • EIN 06-0544940

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileSPHINXSHRINERS.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

82nd percentile

0.04x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.61x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$5,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

737%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

308%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,644,415

Up $1,448,059 (+737%) from 2022

Net Assets

Up

$1,581,376

Up $1,581,376 from 2022

Liabilities

Down

$63,039

Down $133,317 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$102,771

Up $77,557 (+308%) from 2022

Expenses

Up

$265,531

Up $196,382 (+284%) from 2022

Net Income

Down

-$162,760

Down $118,825 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$1,644,415
Liabilities$63,039
Net Assets$1,581,376
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$102,771
Expenses$265,531
Net Income-$162,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$102,771
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Philanthropic fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,633,833$1,473,833▼ $160,000
Accounts Receivable$0$70,176▲ $70,176
Savings and Temporary Cash Investments$64,756$0▼ $64,756
Cash and Non-Interest-Bearing Accounts$98,069$61,774▼ $36,295
Inventories for Sale or Use$7,536$33,177▲ $25,641
Prepaid Expenses and Deferred Charges$0$5,455▲ $5,455
Land, Buildings, and Equipment, Net$1$0▼ $1
Total Assets$1,804,195$1,644,415▼ $159,780
Liabilities
Grants Payable$1,796,659$0▼ $1,796,659
Accounts Payable and Accrued Expenses$0$44,672▲ $44,672
Deferred Revenue$0$18,367▲ $18,367
Total Liabilities$1,796,659$63,039▼ $1,733,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,536$1,581,376▲ $1,573,840
Total Net Assets Fund Balance$7,536$1,581,376▲ $1,573,840
Total Liabilities and Net Assets / Fund Balance$1,804,195$1,644,415▼ $159,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$219,602-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave HerbertRecorderPT$5,000$5,000
Kent StoddardTreasurer-$2,000$2,000

Board Members and Trustees

NameTitle
Nicholas DirenzoAssistant Rabban
Stuart PostAssistant Rabban
Eric PoggPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$62,747
Program Service Revenue
$15,111
Investment Income
$0
Other Revenue
$24,913
All Other Contributions
$5,852
Change in Net Assets
$-162,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,975
Salaries, Compensation, and Employee Benefits$72,556
Total Fundraising Expense$5,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,991-$59,991
Occupancy$32,642$16,321$5,440$54,403
Office Expenses-$34,869-$34,869
Insurance-$29,691-$29,691
Payments to Affiliates$17,660--$17,660
Other Expenses$14,828--$14,828
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Fees for Services Accounting-$6,900-$6,900
Payroll Taxes-$5,565-$5,565
Travel$4,515--$4,515
All Other Expenses$3,632-$350$3,982
Advertising-$2,969-$2,969
Total Functional Expenses$96,435$163,306$5,790$265,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERSHIP ORGANIZATION”

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

“The members vote annually to elect their governing body.”

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

“The elected officers cannot make changes to the bylaws, amend the budget, change dues, without club members voting on it.”

Form 990, Part VI, Section B, Line 11B

“The treasurer receives a draft copy of the 990 and distributes it to the finance committee. After review and approval, the final return is processed and filed.”

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

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

Form 990, Part VI, Section C, Line 19

“Complete information is available from shriners international”

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
Kent Stoddard
Title
Treasurer
Phone
8606665449
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Stoddard
Formed
1969
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Raw XML Appendix337 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/TitleTxt1ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, WITHOUT CLUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES A DRAFT COPY OF THE 990 AND DISTRIBUTES IT TO THE FINANCE COMMITTEE. AFTER REVIEW AND APPROVAL, THE FINAL RETURN IS PROCESSED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLETE INFORMATION IS AVAILABLE FROM SHRINERS INTERNATIONAL
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt07000
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ReturnHeader/ReturnTs02024-11-15T13:27:45-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,415
Liabilities
$63,039
Net assets
$1,581,376
Revenue
$102,771
Expenses
$265,531
Net income
-$162,760
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