Civic Intelligence

Shriners International

EIN 16-0332460 • 501(c)10 • Buffalo, NY

Profile

Support shriners hospitals for children in north america

1600 Southwestern BlvdBuffalo, NY 14224-4500

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.02x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$15,705

Higher top officer pay than 68% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Up

$3,204,601

Up $3,204,601 from 2022

Liabilities

Up

$64,537

Up $64,537 from 2022

Net Assets

Up

$3,140,064

Up $3,140,064 from 2022

Revenue

Up

$1,916,576

Up $1,916,576 from 2022

Expenses

Up

$315,860

Up $315,860 from 2022

Net Income

Up

$1,600,716

Up $1,600,716 from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $3,204,601Liabilities 2024: $64,537Net Assets 2024: $3,140,0642024

Highlighted filing

2024

Assets$3,204,601
Liabilities$64,537
Net Assets$3,140,064

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $334,992Expenses 2011: $0Net Income 2011: $334,9922011Revenue 2012: $289,862Expenses 2012: $0Net Income 2012: $289,8622012Revenue 2013: $369,473Expenses 2013: $0Net Income 2013: $369,4732013Revenue 2014: $450,344Expenses 2014: $0Net Income 2014: $450,3442014Revenue 2015: $364,823Expenses 2015: $0Net Income 2015: $364,8232015Revenue 2016: $335,852Expenses 2016: $0Net Income 2016: $335,8522016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $1,916,576Expenses 2024: $315,860Net Income 2024: $1,600,7162024

Highlighted filing

2024

Revenue$1,916,576
Expenses$315,860
Net Income$1,600,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.06$3.14$1.92$0.32$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.00$0.34
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.00$0.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.00$0.45
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.37$0.00$0.37
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.00$0.29
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.00$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Support shriners hospitals for children in north america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joseph Hoerner PpRecorderFT$15,705$15,705

Board Members and Trustees

NameTitle
Dennis CaldwellAssistant Rabban
John WalkdenChief Rabban
Ronald BiggerHigh Priest and Prophet
Michael P FerraroOriental Guide
William Adam JrPotentate
David a Freund PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
16-0332460
Phone
7166748666
Address
1600 SOUTHWESTERN BLVD, BUFFALO, NY 14224-4500
Doing Business As
Ismailia Shriners Group Return

Signing Officer

Name
David a Freund
Title
President
Phone
7166748666
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Freund
Formed
1888
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the board

Pt VI, Line 12C

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7

Pt VI, Line 19

We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990s are available for public inspection upon written request.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/USAddress/ZIPCd014224
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07166748666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATT HULTMAN & SIPPEL CPA's LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Sippel CPA
ReturnHeader/ReturnTs02021-11-17T11:00:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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