Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 15-6018532

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 261Watertown, NY 13601

(315) 788-9738

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$2,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

20th percentile

-8.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

96th percentile

106%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$192,044

Down $18,469 (-8.8%) from 2015

Net Assets

Down

$185,387

Down $16,082 (-8.0%) from 2015

Liabilities

Down

$6,657

Down $2,387 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$42,221

Up $21,712 (+106%) from 2015

Expenses

Down

$55,767

Down $3,139 (-5.3%) from 2015

Net Income

Up

-$13,546

Up $24,851 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $285,193Liabilities 2010: $7,945Net Assets 2010: $277,2482010Assets 2011: $266,141Liabilities 2011: $7,654Net Assets 2011: $258,4872011Assets 2012: $255,932Liabilities 2012: $5,519Net Assets 2012: $250,4132012Assets 2013: $256,927Liabilities 2013: $9,464Net Assets 2013: $247,4632013Assets 2014: $239,972Liabilities 2014: $1,873Net Assets 2014: $238,0992014Assets 2015: $210,513Liabilities 2015: $9,044Net Assets 2015: $201,4692015Assets 2016: $192,044Liabilities 2016: $6,657Net Assets 2016: $185,3872016Assets 2017: $180,763Liabilities 2017: $7,048Net Assets 2017: $173,7152017Assets 2018: $174,060Liabilities 2018: $4,414Net Assets 2018: $169,6462018Assets 2019: $165,173Liabilities 2019: $7,838Net Assets 2019: $157,3352019Assets 2020: $141,403Liabilities 2020: $4,113Net Assets 2020: $137,2902020Assets 2021: $50,092Liabilities 2021: $4,821Net Assets 2021: $45,2712021Assets 2022: $37,320Liabilities 2022: $1,341Net Assets 2022: $35,9792022Assets 2023: $67,233Liabilities 2023: $7,080Net Assets 2023: $60,1532023Assets 2024: $61,416Liabilities 2024: $6,530Net Assets 2024: $54,8862024

Highlighted filing

2016

Assets$192,044
Liabilities$6,657
Net Assets$185,387
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $53,707Expenses 2010: $52,467Net Income 2010: $1,2402010Revenue 2011: $45,314Expenses 2011: $64,075Net Income 2011: -$18,7612011Revenue 2012: $43,995Expenses 2012: $58,528Net Income 2012: -$14,5332012Revenue 2013: $54,162Expenses 2013: $71,995Net Income 2013: -$17,8332013Revenue 2014: $57,742Expenses 2014: $70,820Net Income 2014: -$13,0782014Revenue 2015: $20,509Expenses 2015: $58,906Net Income 2015: -$38,3972015Revenue 2016: $42,221Expenses 2016: $55,767Net Income 2016: -$13,5462016Revenue 2017: $42,075Expenses 2017: $48,707Net Income 2017: -$6,6322017Revenue 2018: $43,311Expenses 2018: $45,429Net Income 2018: -$2,1182018Revenue 2019: $45,533Expenses 2019: $58,574Net Income 2019: -$13,0412019Revenue 2020: $24,624Expenses 2020: $38,476Net Income 2020: -$13,8522020Revenue 2021: -$63,609Expenses 2021: $28,410Net Income 2021: -$92,0192021Revenue 2022: $26,759Expenses 2022: $36,050Net Income 2022: -$9,2912022Revenue 2023: $56,232Expenses 2023: $32,058Net Income 2023: $24,1742023Revenue 2024: $17,325Expenses 2024: $22,592Net Income 2024: -$5,2672024

Highlighted filing

2016

Revenue$42,221
Expenses$55,767
Net Income-$13,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$54,258
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,342$137,761▼ $3,581
Investments in Publicly Traded Securities$44,181$30,431▼ $13,750
Cash and Non-Interest-Bearing Accounts$12,509$14,337▲ $1,828
Savings and Temporary Cash Investments$9,961$6,905▼ $3,056
Accounts Receivable$2,170$2,610▲ $440
Prepaid Expenses and Deferred Charges$350--
Total Assets$210,513$192,044▼ $18,469
Liabilities
Deferred Revenue$4,790$4,935▲ $145
Accounts Payable and Accrued Expenses$4,254$1,722▼ $2,532
Total Liabilities$9,044$6,657▼ $2,387
Net Assets / Fund Balance
Unrestricted Net Assets$194,883$179,863▼ $15,020
Temporarily Rstr Net Assets$6,586$5,524▼ $1,062
Total Net Assets Fund Balance$201,469$185,387▼ $16,082
Total Liabilities and Net Assets / Fund Balance$210,513$192,044▼ $18,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,121$32,239$120,360
Land$49,640-$49,640
Equipment-$37,246$37,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ByardRecorderPT$2,500$2,500
Ray WorcesterTreasurerPT$1,300$1,300

Board Members and Trustees

NameTitle
Kevin LeesonPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$14,005
Program Service Revenue
$0
Investment Income
$3,232
Other Revenue
$24,984
Change in Net Assets
$-13,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,367
Salaries, Compensation, and Employee Benefits$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$19,098
Payments to Affiliates---$6,762
Other Expenses---$6,287
Current Officers, Directors, Trustees, and Key Employees---$5,400
Insurance---$4,938
Office Expenses---$4,684
Depreciation Depletion---$3,581
Fees for Services Accounting---$3,227
Fees for Service Investment Mgmnt Fees---$411
Total Functional Expenses$0$0$0$55,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,423
Fundraising Direct Expenses$639
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
15-6018532
Phone
3157889738
Address
PO BOX 261, WATERTOWN, NY 13601

Signing Officer

Name
Ray Worcester
Title
Treasurer
Phone
3157889738
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Byard
Formed
1891
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Anthony S Woods CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The officers are elected annually by the members”

Pt VI, Line 7B

“Changes must be voted on by the members”

Pt VI, Line 11B

“Reviews of the 990 return after filing.”

Pt VI, Line 12C

“Compliance is monitored and enforced by imperial council bylaws section 210.7”

Form 990, Part IX, Line 24E

“Patient transportation costs 1062.”

Form 990, Part IX, Line 24E

“Business sessions & ceremonials 13411.”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 4625.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Erie Blvd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013224
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY S WOODS CPA
ReturnHeader/ReturnTs02017-11-14T10:52:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$192,044
Liabilities
$6,657
Net assets
$185,387
Revenue
$42,221
Expenses
$55,767
Net income
-$13,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$0.17$0.23$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.56$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.64$0.28$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.25$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.42$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.01$0.21$0.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.58$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.47$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$2.56$0.06$2.50$0.44$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$2.66$0.08$2.58$0.45$0.64$0.19
2010Summary only. Only limited summary data is available for this year.$2.85$0.08$2.77$0.54$0.52$0.01