Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 15-6018532

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

0.04x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.17x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$180,763

Down $11,281 (-5.9%) from 2016

Net Assets

Down

$173,715

Down $11,672 (-6.3%) from 2016

Liabilities

Up

$7,048

Up $391 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$42,075

Down $146 (-0.3%) from 2016

Expenses

Down

$48,707

Down $7,060 (-13%) from 2016

Net Income

Up

-$6,632

Up $6,914 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$180,763
Liabilities$7,048
Net Assets$173,715
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$42,075
Expenses$48,707
Net Income-$6,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$50,940
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,761$134,524▼ $3,237
Cash and Non-Interest-Bearing Accounts$14,337$26,815▲ $12,478
Investments in Publicly Traded Securities$30,431$16,610▼ $13,821
Accounts Receivable$2,610$1,920▼ $690
Savings and Temporary Cash Investments$6,905$894▼ $6,011
Prepaid Expenses and Deferred Charges$0--
Total Assets$192,044$180,763▼ $11,281
Liabilities
Deferred Revenue$4,935$5,515▲ $580
Accounts Payable and Accrued Expenses$1,722$1,533▼ $189
Total Liabilities$6,657$7,048▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$179,863$168,623▼ $11,240
Temporarily Rstr Net Assets$5,524$5,092▼ $432
Total Net Assets Fund Balance$185,387$173,715▼ $11,672
Total Liabilities and Net Assets / Fund Balance$192,044$180,763▼ $11,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,524$35,476$170,000
Equipment$0$37,246$37,246
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LeesonPotentatePT$2,000$2,000
Terry BYardRecorderPT$800$800
Ray WorcesterTreasurerPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$15,558
Program Service Revenue
$0
Investment Income
$7,746
Other Revenue
$18,771
Change in Net Assets
$-6,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,307
Salaries, Compensation, and Employee Benefits$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$6,008--$6,008
Office Expenses$5,793--$5,793
Insurance$3,657--$3,657
Current Officers, Directors, Trustees, and Key Employees$3,400--$3,400
Fees for Services Accounting$3,300--$3,300
Depreciation Depletion$3,237--$3,237
Other Expenses$1,146--$1,146
Fees for Service Investment Mgmnt Fees$515--$515
All Other Expenses$210--$210
Total Functional Expenses$48,707$0$0$48,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,756
Fundraising Direct Expenses$85
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
No
Annual disclosure for covered persons
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
Yes
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

“All changes must be voted on by the members.”

Form 990, Part VI, Section B, line 11B

“The 990 return is reviewed and approved prior to filing.”

Form 990, Part VI, Section B, line 12C

“Compliance is monitored and enforced by Imperial Council bylaws section 210.7”

Form 990, Part VI, Section B, line 15B

“Stipends are determined annually by the board.”

Form 990, Part VI, Section C, line 18

“All forms are kept at the main office and are available upon request.”

Form 990, Part VI, Section C, line 19

“All forms are kept at the office and are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ray Worcester
Title
Treasurer
Phone
3157889738
Signed
2018-11-12
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
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

“US generally accepted accounting principles require management to evaluate tax positions taken by the Temple and recognize a tax liability if the Temple has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. Management has analyzed its filing positions in all jurisdictions where it is required to file tax returns and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01533
IRS990/AccountsReceivableGrp/BOYAmt02610
IRS990/AccountsReceivableGrp/EOYAmt01920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210
IRS990/AllOtherExpensesGrp/TotalAmt0210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY WORCESTER
IRS990/BooksInCareOfDetail/PhoneNum03157824428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 WINTROP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0Provide for the fostering of brotherhood and mutual benefit among members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEDIA SHRINERS
IRS990/DonorAdvisedFundInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0515
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Leeson
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry BYard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recorder
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IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt085
IRS990/FundraisingGrossIncomeAmt016756
IRS990/GainOrLossGrp/SecuritiesAmt06378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015158
IRS990/GrossReceiptsAmt050940
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03657
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016610
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134524
IRS990/LandBldgEquipCostOrOtherBssAmt0207246
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08780
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015558
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Philanthropic Fraternity
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185387
IRS990/NetAssetsOrFundBalancesEOYAmt0173715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06378
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016671
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05793
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Sessions & Cer
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Printing & Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt011591
IRS990/OtherExpensesGrp/ProgramServicesAmt16550
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US generally accepted accounting principles require management to evaluate tax positions taken by the Temple and recognize a tax liability if the Temple has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. Management has analyzed its filing positions in all jurisdictions where it is required to file tax returns and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All changes must be voted on by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 return is reviewed and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compliance is monitored and enforced by Imperial Council bylaws section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends are determined annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All forms are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All forms are kept at the office and are available upon request.
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 B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048707
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07048
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt016671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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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
$180,763
Liabilities
$7,048
Net assets
$173,715
Revenue
$42,075
Expenses
$48,707
Net income
-$6,632
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