Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 13-5607939

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MECCASHRINERS.ORG
71 West 23rd Street No 91510010

(212) 242-3440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$18,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$491,008

Down $174,942 (-26%) from 2012

Net Assets

Down

$488,788

Down $171,762 (-26%) from 2012

Liabilities

Down

$2,220

Down $3,180 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Up

$98,712

Up $50,510 (+105%) from 2012

Expenses

Up

$155,567

Up $44,111 (+40%) from 2012

Net Income

Up

-$56,855

Up $6,399 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $983,983Liabilities 2010: $7,710Net Assets 2010: $976,2732010Assets 2011: $777,740Liabilities 2011: $6,785Net Assets 2011: $770,9552011Assets 2012: $665,950Liabilities 2012: $5,400Net Assets 2012: $660,5502012Assets 2013: $491,008Liabilities 2013: $2,220Net Assets 2013: $488,7882013Assets 2014: $394,714Liabilities 2014: $4,200Net Assets 2014: $390,5142014Assets 2015: $377,130Liabilities 2015: $15,766Net Assets 2015: $361,3642015Assets 2016: $314,629Liabilities 2016: $1,315Net Assets 2016: $313,3142016Assets 2017: $362,032Liabilities 2017: $6,730Net Assets 2017: $355,3022017Assets 2018: $336,300Liabilities 2018: $8,490Net Assets 2018: $327,8102018Assets 2019: $390,706Liabilities 2019: $7,825Net Assets 2019: $382,8812019Assets 2020: $476,706Liabilities 2020: $36,838Net Assets 2020: $439,8682020Assets 2021: $623,852Liabilities 2021: $39,092Net Assets 2021: $584,7602021Assets 2022: $468,927Liabilities 2022: $42,056Net Assets 2022: $426,8712022Assets 2023: $607,157Liabilities 2023: $60,622Net Assets 2023: $546,5352023Assets 2024: $713,274Liabilities 2024: $56,933Net Assets 2024: $656,3412024

Highlighted filing

2013

Assets$491,008
Liabilities$2,220
Net Assets$488,788
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $100,1442010Expenses 2011: $120,5292011Revenue 2012: $48,202Expenses 2012: $111,456Net Income 2012: -$63,2542012Revenue 2013: $98,712Expenses 2013: $155,567Net Income 2013: -$56,8552013Revenue 2014: -$50,384Expenses 2014: $116,512Net Income 2014: -$166,8962014Revenue 2015: $110,195Expenses 2015: $139,913Net Income 2015: -$29,7182015Revenue 2016: $89,084Expenses 2016: $134,149Net Income 2016: -$45,0652016Revenue 2017: $145,161Expenses 2017: $144,729Net Income 2017: $4322017Revenue 2018: $141,269Expenses 2018: $146,336Net Income 2018: -$5,0672018Revenue 2019: $116,269Expenses 2019: $135,695Net Income 2019: -$19,4262019Revenue 2020: $97,589Expenses 2020: $92,079Net Income 2020: $5,5102020Revenue 2021: $165,278Expenses 2021: $109,592Net Income 2021: $55,6862021Revenue 2022: $227,133Expenses 2022: $277,317Net Income 2022: -$50,1842022Revenue 2023: $198,342Expenses 2023: $157,837Net Income 2023: $40,5052023Revenue 2024: $252,779Expenses 2024: $229,776Net Income 2024: $23,0032024

Highlighted filing

2013

Revenue$98,712
Expenses$155,567
Net Income-$56,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$376,457
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$596,290$395,532▼ $200,758
Cash and Non-Interest-Bearing Accounts$68,660$46,328▼ $22,332
Savings and Temporary Cash Investments-$43,585-
Inventories for Sale or Use-$3,585-
Prepaid Expenses and Deferred Charges$1,000$1,978▲ $978
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$665,950$491,008▼ $174,942
Liabilities
Deferred Revenue$5,400$2,170▼ $3,230
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$5,400$2,220▼ $3,180
Net Assets / Fund Balance
Unrestricted Net Assets$625,550$445,203▼ $180,347
Temporarily Rstr Net Assets$35,000$43,585▲ $8,585
Total Net Assets Fund Balance$660,550$488,788▼ $171,762
Total Liabilities and Net Assets / Fund Balance$665,950$491,008▼ $174,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,544$15,544
Other Securities$395,532--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin KanterPast RecorderPT$18,000$18,000

Board Members and Trustees

NameTitle
Scott BisogniAssistant Rabban
Thomas LorentzChief Rabban
Mark Buono SrHigh Priest & Prophet
Michael GrenadierOriental Guide
Avery ToledoPotentate
John McaloonRecorder
Dominic FalconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,080
Program Service Revenue
$38,367
Investment Income
$5,906
Other Revenue
$14,359
All Other Contributions
$22,699
Change in Net Assets
$-56,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,567
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$23,192
Current Officers, Directors, Trustees, and Key Employees---$18,000
Occupancy---$14,169
Insurance---$11,279
Other Expenses---$10,445
Payments to Affiliates---$10,088
Fees for Services Accounting---$8,060
Office Expenses---$7,483
Fees for Service Investment Mgmnt Fees---$3,839
Travel---$3,156
Advertising---$2,805
Conferences and Meetings---$2,753
Total Functional Expenses$0$0$0$155,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,533
Fundraising Direct Expenses$56,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,563$58,563$56,174$2,389
Event 2$11,970$11,970-$11,970
Total Events$70,533$70,533$57,964$12,569
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
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
No
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

“The organization has members.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff, perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12

“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

EIN
13-5607939
Phone
2122423440

Signing Officer

Name
John Mcaloon
Title
Recorder
Phone
2122423440
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avery Toledo
Formed
1872
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Business sessions and ceremonial 7,067. Printing 3,919. Donations 3,725. Repairs 3,647. Shrine club expense 3,175. Dues 844. Treasurer's expense 815.”

Financial Statement Notes

PART X, LINE 2:

“The shriners believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement.”

Raw XML Appendix354 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/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHRINERS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
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/ExplanationTxt6BUSINESS SESSIONS AND CEREMONIAL 7,067. PRINTING 3,919. DONATIONS 3,725. REPAIRS 3,647. SHRINE CLUB EXPENSE 3,175. DUES 844. TREASURER'S EXPENSE 815.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043585
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665950
IRS990/TotalAssetsEOYAmt0491008
IRS990/TotalAssetsGrp/BOYAmt0665950
IRS990/TotalAssetsGrp/EOYAmt0491008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt02220
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt02220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt038367
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt027523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03156
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445203
IRS990/USAddress/AddressLine1071 WEST 23RD STREET NO 915
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010010
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MECCASHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCALOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122423440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0135607939
ReturnHeader/Filer/PhoneNum02122423440
ReturnHeader/Filer/USAddress/AddressLine1071 WEST 23RD STREET NO 915
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02014-11-17T13:52:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,008
Liabilities
$2,220
Net assets
$488,788
Revenue
$98,712
Expenses
$155,567
Net income
-$56,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.57$6.56$2.53$2.30$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.61$5.47$1.98$1.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.42$4.27$2.27$2.77$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.39$5.85$1.65$1.10$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.37$4.40$0.98$0.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.08$3.83$1.16$1.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.08$3.28$1.41$1.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.07$3.55$1.45$1.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.13$0.89$1.34$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.61$1.10$1.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.50$1.17$1.67
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$0.99$1.56$0.57
2012Summary only. Only limited summary data is available for this year.$6.66$0.05$6.61$0.48$1.11$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.07$7.71$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.08$9.76$1.00