Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 11-0457130

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 834Hicksville, NY 11802

(516) 437-0151

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

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,549,494

Up $52,923 (+3.5%) from 2013

Net Assets

Up

$1,507,534

Up $53,679 (+3.7%) from 2013

Liabilities

Down

$41,960

Down $756 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$87,995

Down $8,256 (-8.6%) from 2013

Expenses

Up

$161,631

Up $4,427 (+2.8%) from 2013

Net Income

Down

-$73,636

Down $12,683 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,630Liabilities 2011: $22,960Net Assets 2011: $1,607,6702011Assets 2012: $1,503,285Liabilities 2012: $18,432Net Assets 2012: $1,484,8532012Assets 2013: $1,496,571Liabilities 2013: $42,716Net Assets 2013: $1,453,8552013Assets 2014: $1,549,494Liabilities 2014: $41,960Net Assets 2014: $1,507,5342014Assets 2015: $1,423,866Liabilities 2015: $38,504Net Assets 2015: $1,385,3622015Assets 2016: $1,347,944Liabilities 2016: $34,594Net Assets 2016: $1,313,3502016Assets 2017: $1,386,215Liabilities 2017: $48,820Net Assets 2017: $1,337,3952017Assets 2018: $1,305,274Liabilities 2018: $54,153Net Assets 2018: $1,251,1212018Assets 2019: $1,367,759Liabilities 2019: $47,181Net Assets 2019: $1,320,5782019Assets 2020: $1,395,799Liabilities 2020: $30,283Net Assets 2020: $1,365,5162020Assets 2021: $1,815,249Liabilities 2021: $32,285Net Assets 2021: $1,782,9642021Assets 2022: $1,574,223Liabilities 2022: $33,259Net Assets 2022: $1,540,9642022Assets 2023: $1,718,414Liabilities 2023: $39,484Net Assets 2023: $1,678,9302023Assets 2024: $1,946,811Liabilities 2024: $26,549Net Assets 2024: $1,920,2622024

Highlighted filing

2014

Assets$1,549,494
Liabilities$41,960
Net Assets$1,507,534
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $181,5212011Expenses 2012: $178,6742012Revenue 2013: $96,251Expenses 2013: $157,204Net Income 2013: -$60,9532013Revenue 2014: $87,995Expenses 2014: $161,631Net Income 2014: -$73,6362014Revenue 2015: $106,194Expenses 2015: $151,047Net Income 2015: -$44,8532015Revenue 2016: $53,830Expenses 2016: $137,480Net Income 2016: -$83,6502016Revenue 2017: $93,780Expenses 2017: $138,797Net Income 2017: -$45,0172017Revenue 2018: $104,262Expenses 2018: $143,692Net Income 2018: -$39,4302018Revenue 2019: $107,731Expenses 2019: $148,578Net Income 2019: -$40,8472019Revenue 2020: $82,965Expenses 2020: $115,256Net Income 2020: -$32,2912020Revenue 2021: $423,344Expenses 2021: $102,510Net Income 2021: $320,8342021Revenue 2022: $88,684Expenses 2022: $93,979Net Income 2022: -$5,2952022Revenue 2023: $104,610Expenses 2023: $66,549Net Income 2023: $38,0612023Revenue 2024: $132,054Expenses 2024: $78,311Net Income 2024: $53,7432024

Highlighted filing

2014

Revenue$87,995
Expenses$161,631
Net Income-$73,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$143,869
Mission and Program Overview

Mission

A fraternity based on fun, fellowship and the masonic principles of brotherly love, relief and truth. To promote and maintain a spirit of good fellowship and understanding among all members of the temple.

To promote and maintain a spirit of good fellowship and understanding among the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,981$850,833▼ $20,148
Investments in Publicly Traded Securities$260,275$588,303▲ $328,028
Savings and Temporary Cash Investments$65,095$83,577▲ $18,482
Prepaid Expenses and Deferred Charges$16,573$23,381▲ $6,808
Accounts Receivable$2,500$2,500→ $0
Inventories for Sale or Use$900$900→ $0
Total Assets$1,496,571$1,549,494▲ $52,923
Other Assets Total$280,247$0▼ $280,247
Liabilities
Accounts Payable and Accrued Expenses$42,716$41,960▼ $756
Total Liabilities$42,716$41,960▼ $756
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,420$1,495,298▲ $55,878
Temporarily Rstr Net Assets$14,435$12,236▼ $2,199
Total Net Assets Fund Balance$1,453,855$1,507,534▲ $53,679
Total Liabilities and Net Assets / Fund Balance$1,496,571$1,549,494▲ $52,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,781$148,120$824,901
Land$164,967-$164,967
Other Land Buildings$9,085$19,088$28,173
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Larry DittmerAssistant Rabban
George HeyenChief Rabban
Jeff AristHigh Priest and Prophet
Richard TschemeOriental Guide
Greg FeldmanPotentate
Russell MagidsonRecorder
Alphonse GrazioseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,829
Program Service Revenue
$22,415
Investment Income
$19,664
Other Revenue
$4,087
Change in Net Assets
$-73,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,631
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
Occupancy---$55,261
Depreciation Depletion---$26,148
All Other Expenses---$10,558
Travel---$10,517
Advertising---$7,638
Fees for Services Accounting---$6,850
Other Expenses---$4,855
Conferences and Meetings---$4,096
Fees for Service Investment Mgmnt Fees---$1,534
Office Expenses---$779
Total Functional Expenses$0$0$0$161,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,975
Fundraising Direct Expenses$612
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has two classes of general members the masons and shriners. They do not approve significant decisions of the governing body. Neither class of members can receive a share of the organization's profit or excess dues or a share of the organization's net assets upon the organization's dissolution.”

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

“The organization has two classes of general members the masons and shriners. Both classes of members elect the members of the governing body or their delegates.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to an officer of the governing body to review prior to filing.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
SHRINERS INTERNATIONAL dba KISMET SHRINERS
EIN
11-0457130
Phone
5164370151
Address
PO BOX 834, HICKSVILLE, NY 11802

Signing Officer

Name
Russell Magidson
Title
Recorder
Phone
5164370151
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Magidson
Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS HIGHWAY SUITE 14, RONKONKOMA, NY 11779
Preparer
Steven R Gibiser CPA
Phone
6312856290
Raw XML Appendix326 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/TitleTxt4HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUIDE
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IRS990/MissionDesc0A FRATERNITY BASED ON FUN, FELLOWSHIP AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH. TO PROMOTE AND MAINTAIN A SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG ALL MEMBERS OF THE TEMPLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING OF A HOSPITAL PATIENT TRANSPORTATION FUND. TRANSPORTS PERSONS OF NEED TO AND FROM SHRINERS HOSPITAL FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF BROTHERLY LOVE, RELIEF AND TRUTH, SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG ALL MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF GENERAL MEMBERS THE MASONS AND SHRINERS. THEY DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. NEITHER CLASS OF MEMBERS CAN RECEIVE A SHARE OF THE ORGANIZATION'S PROFIT OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF GENERAL MEMBERS THE MASONS AND SHRINERS. BOTH CLASSES OF MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AN OFFICER OF THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012236
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01496571
IRS990/TotalAssetsEOYAmt01549494
IRS990/TotalAssetsGrp/BOYAmt01496571
IRS990/TotalAssetsGrp/EOYAmt01549494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042716
IRS990/TotalLiabilitiesEOYAmt041960
IRS990/TotalLiabilitiesGrp/BOYAmt042716
IRS990/TotalLiabilitiesGrp/EOYAmt041960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013719
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013719
IRS990/TotalProgramServiceRevenueAmt022415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010517
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01439420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01495298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 834
IRS990/USAddress/CityNm0HICKSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MAGIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164370151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL dba KISMET SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0110457130
ReturnHeader/Filer/PhoneNum05164370151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 834
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 VETERANS HIGHWAY SUITE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GIBISER CPA
ReturnHeader/ReturnTs02015-07-21T09:32:27-05:00
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
$1,549,494
Liabilities
$41,960
Net assets
$1,507,534
Revenue
$87,995
Expenses
$161,631
Net income
-$73,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.42$0.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.05$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.10$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.18