Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 13-5607939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MECCASHRINERS.ORG
71 West 23rd Street No 915New York, NY 10010

(212) 242-3440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$314,629

Down $62,501 (-17%) from 2015

Net Assets

Down

$313,314

Down $48,050 (-13%) from 2015

Liabilities

Down

$1,315

Down $14,451 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$89,084

Down $21,111 (-19%) from 2015

Expenses

Down

$134,149

Down $5,764 (-4.1%) from 2015

Net Income

Down

-$45,065

Down $15,347 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$314,629
Liabilities$1,315
Net Assets$313,314
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$89,084
Expenses$134,149
Net Income-$45,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$96,467
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$245,294-
Savings and Temporary Cash Investments$50,882$48,638▼ $2,244
Cash and Non-Interest-Bearing Accounts$323,216$16,875▼ $306,341
Prepaid Expenses and Deferred Charges$1,782$2,572▲ $790
Inventories for Sale or Use$1,250$1,250→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$377,130$314,629▼ $62,501
Liabilities
Deferred Revenue$2,665$1,255▼ $1,410
Accounts Payable and Accrued Expenses$13,101$60▼ $13,041
Total Liabilities$15,766$1,315▼ $14,451
Net Assets / Fund Balance
Unrestricted Net Assets$310,482$268,452▼ $42,030
Temporarily Rstr Net Assets$50,882$44,862▼ $6,020
Total Net Assets Fund Balance$361,364$313,314▼ $48,050
Total Liabilities and Net Assets / Fund Balance$377,130$314,629▼ $62,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,544$15,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0-▼ $2,985$0$245,294
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph EdwardsRecorderPT$6,000$6,000
Kurt OttTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Michael D GrenadierAssistant Rabban
Mark J Buonor SrChief Rabban
Angel BonitaHigh Priest & Prophet
Steven J BakerOriental Guide
Scott BisogniPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$22,561
Program Service Revenue
$46,739
Investment Income
$4,373
Other Revenue
$15,411
All Other Contributions
$12,670
Change in Net Assets
$-45,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,149
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$20,195
Occupancy---$15,691
All Other Expenses---$14,643
Current Officers, Directors, Trustees, and Key Employees---$9,000
Office Expenses---$7,994
Insurance---$6,551
Fees for Services Accounting---$5,650
Other Expenses---$5,231
Conferences and Meetings---$3,037
Travel---$344
Interest---$6
Total Functional Expenses$0$0$0$134,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,794
Fundraising Direct Expenses$7,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races/hospital Fund$18,294$18,294$2,028$16,266
Total Events$22,794$22,794$7,383$15,411
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
Yes
Backup withholding compliance
Yes
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

“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 11B

“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 12C

“Compliance with our code of ethics is required of shrine temples under 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

Filer Name
Shriners International
EIN
13-5607939
Phone
2122423440
Address
71 WEST 23RD STREET NO 915, NEW YORK, NY 10010

Signing Officer

Name
Richard Narog
Title
Recorder
Phone
2122423440
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bisogni
Formed
1872
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations to shriners hospitals 5,000. Business sessions and ceremonial 4,318. Maintenance and repairs 2,532. Printing 1,618. Donations 775. Dues 400.”

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 Appendix359 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
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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/OthDirectExpnssOtherEventsAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 REQUIRED OF SHRINE TEMPLES UNDER 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/ExplanationTxt6DONATIONS TO SHRINERS HOSPITALS 5,000. BUSINESS SESSIONS AND CEREMONIAL 4,318. MAINTENANCE AND REPAIRS 2,532. PRINTING 1,618. DONATIONS 775. DUES 400.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044862
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377130
IRS990/TotalAssetsEOYAmt0314629
IRS990/TotalAssetsGrp/BOYAmt0377130
IRS990/TotalAssetsGrp/EOYAmt0314629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015766
IRS990/TotalLiabilitiesEOYAmt01315
IRS990/TotalLiabilitiesGrp/BOYAmt015766
IRS990/TotalLiabilitiesGrp/EOYAmt01315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt046739
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt019784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0344
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268452
IRS990/USAddress/AddressLine1Txt071 WEST 23RD STREET NO 915
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.MECCASHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NAROG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122423440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MECCA TEMPLE SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0135607939
ReturnHeader/Filer/PhoneNum02122423440
ReturnHeader/Filer/USAddress/AddressLine1Txt071 WEST 23RD STREET NO 915
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB8042E04139B212815BF8BD6AE2BA59154A8F86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945CACD1D136C038C5082664DF9CA3F87C333A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.9.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02017-11-15T09:17:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,629
Liabilities
$1,315
Net assets
$313,314
Revenue
$89,084
Expenses
$134,149
Net income
-$45,065
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
2016Detailed filing. Detailed filing data is available for this year.$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