Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 11-0457130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 834Hicksville, NY 11802

(516) 513-1266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,386,215

Up $38,271 (+2.8%) from 2016

Net Assets

Up

$1,337,395

Up $24,045 (+1.8%) from 2016

Liabilities

Up

$48,820

Up $14,226 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$93,780

Up $39,950 (+74%) from 2016

Expenses

Up

$138,797

Up $1,317 (+1.0%) from 2016

Net Income

Up

-$45,017

Up $38,633 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,386,215
Liabilities$48,820
Net Assets$1,337,395
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$93,780
Expenses$138,797
Net Income-$45,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$151,105
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$804,943$783,498▼ $21,445
Investments in Publicly Traded Securities$465,328$513,539▲ $48,211
Savings and Temporary Cash Investments$54,681$63,525▲ $8,844
Prepaid Expenses and Deferred Charges$19,592$21,185▲ $1,593
Accounts Receivable$2,500$3,568▲ $1,068
Inventories for Sale or Use$900$900→ $0
Total Assets$1,347,944$1,386,215▲ $38,271
Liabilities
Accounts Payable and Accrued Expenses$34,594$48,820▲ $14,226
Total Liabilities$34,594$48,820▲ $14,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,601$1,304,664▲ $26,063
Temporarily Rstr Net Assets$34,749$32,731▼ $2,018
Total Net Assets Fund Balance$1,313,350$1,337,395▲ $24,045
Total Liabilities and Net Assets / Fund Balance$1,347,944$1,386,215▲ $38,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618,531$240,123$858,654
Land$164,967-$164,967
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Robert DicarloAssistant Ra
William Bontemps JrChief Raban
Mike BrzozaHigh Priest
Glenn OppermanOriental Gui
Jeff AristPotentate
Russell MagidsonRecorder
Greg FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,839
Program Service Revenue
$12,228
Investment Income
$13,411
Other Revenue
$16,302
Change in Net Assets
$-45,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,797
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---$57,135
Depreciation Depletion---$23,025
All Other Expenses---$8,329
Travel---$7,173
Fees for Services Accounting---$6,850
Fees for Service Investment Mgmnt Fees---$3,499
Other Expenses---$2,858
Advertising---$2,414
Conferences and Meetings---$1,415
Office Expenses---$383
Total Functional Expenses$0$0$0$138,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,369
Fundraising Direct Expenses$191
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
EIN
11-0457130
Phone
5165131266
Address
PO BOX 834, HICKSVILLE, NY 11802

Signing Officer

Name
Russell Magidson
Title
Recorder
Phone
5165131266
Signed
2018-11-08
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

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Steven Gibiser CPA
Phone
6312856290
Raw XML Appendix311 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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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
$1,386,215
Liabilities
$48,820
Net assets
$1,337,395
Revenue
$93,780
Expenses
$138,797
Net income
-$45,017
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $1M-$5M nonprofits