Civic Intelligence

Shriners International Lu Lu Shriners

990 • Fiscal year 2017 • EIN 23-0325430

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.LULUSHRINERS.ORG
5140 Butler PikePlymouth Meeting, PA 19462-1202

(610) 828-9050

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,515,459

Up $3,121,025 (+130%) from 2015

Net Assets

Up

$5,320,963

Up $3,043,299 (+134%) from 2015

Liabilities

Up

$194,496

Up $77,726 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$3,987,545

Up $3,253,841 (+443%) from 2015

Expenses

Up

$961,944

Up $28,542 (+3.1%) from 2015

Net Income

Up

$3,025,601

Up $3,225,299 (+1615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,623,947Liabilities 2011: $141,309Net Assets 2011: $2,482,6382011Assets 2012: $2,695,403Liabilities 2012: $132,623Net Assets 2012: $2,562,7802012Assets 2013: $2,755,842Liabilities 2013: $123,297Net Assets 2013: $2,632,5452013Assets 2014: $2,671,682Liabilities 2014: $125,461Net Assets 2014: $2,546,2212014Assets 2015: $2,394,434Liabilities 2015: $116,770Net Assets 2015: $2,277,6642015Assets 2017: $5,515,459Liabilities 2017: $194,496Net Assets 2017: $5,320,9632017Assets 2018: $4,737,034Liabilities 2018: $156,781Net Assets 2018: $4,580,2532018Assets 2019: $5,435,280Liabilities 2019: $137,512Net Assets 2019: $5,297,7682019Assets 2020: $5,294,364Liabilities 2020: $219,905Net Assets 2020: $5,074,4592020Assets 2021: $6,202,081Liabilities 2021: $129,787Net Assets 2021: $6,072,2942021Assets 2022: $5,621,729Liabilities 2022: $113,149Net Assets 2022: $5,508,5802022Assets 2023: $5,796,301Liabilities 2023: $127,963Net Assets 2023: $5,668,3382023Assets 2024: $6,464,921Liabilities 2024: $118,369Net Assets 2024: $6,346,5522024

Highlighted filing

2017

Assets$5,515,459
Liabilities$194,496
Net Assets$5,320,963
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,087,7982011Expenses 2012: $1,074,6532012Revenue 2013: $1,112,439Expenses 2013: $1,092,919Net Income 2013: $19,5202013Revenue 2014: $962,534Expenses 2014: $1,036,917Net Income 2014: -$74,3832014Revenue 2015: $733,704Expenses 2015: $933,402Net Income 2015: -$199,6982015Revenue 2017: $3,987,545Expenses 2017: $961,944Net Income 2017: $3,025,6012017Revenue 2018: $851,406Expenses 2018: $1,069,011Net Income 2018: -$217,6052018Revenue 2019: $786,687Expenses 2019: $802,370Net Income 2019: -$15,6832019Revenue 2020: $365,423Expenses 2020: $543,813Net Income 2020: -$178,3902020Revenue 2021: $1,104,960Expenses 2021: $604,719Net Income 2021: $500,2412021Revenue 2022: $759,340Expenses 2022: $719,885Net Income 2022: $39,4552022Revenue 2023: $525,580Expenses 2023: $685,222Net Income 2023: -$159,6422023Revenue 2024: $1,312,666Expenses 2024: $700,719Net Income 2024: $611,9472024

Highlighted filing

2017

Revenue$3,987,545
Expenses$961,944
Net Income$3,025,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,734,069
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,039,325$4,471,529▲ $3,432,204
Land, Buildings, and Equipment, Net$856,604$661,396▼ $195,208
Cash and Non-Interest-Bearing Accounts$308,238$313,323▲ $5,085
Accounts Receivable$33,535$40,278▲ $6,743
Inventories for Sale or Use$21,579$20,538▼ $1,041
Prepaid Expenses and Deferred Charges$4,963$8,395▲ $3,432
Total Assets$2,264,244$5,515,459▲ $3,251,215
Liabilities
Deferred Revenue$95,093$127,960▲ $32,867
Accounts Payable and Accrued Expenses$36,157$59,884▲ $23,727
Other Liabilities$5,453$6,652▲ $1,199
Total Liabilities$136,703$194,496▲ $57,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$580,894$4,086,853▲ $3,505,959
Unrestricted Net Assets$1,546,647$1,234,110▼ $312,537
Total Net Assets Fund Balance$2,127,541$5,320,963▲ $3,193,422
Total Liabilities and Net Assets / Fund Balance$2,264,244$5,515,459▲ $3,251,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,057$2,546,564$2,955,621
Other Land Buildings$128,979$238,123$367,102
Land$122,191-$122,191
Equipment$1,169$67,931$69,100
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Gerald JayAsst Rabban
Douglas H FinkChief Rabban
David GingrasHigh Priest
Edward BlumOriental Gui
Zalig H SteinPotentate
Joel BrooksteinRecorder
Hugh McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,414
Program Service Revenue
$204,545
Investment Income
$3,305,579
Other Revenue
$408,007
All Other Contributions
$60,930
Change in Net Assets
$3,025,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,011
Total Fundraising Expense$241,687
Salaries, Compensation, and Employee Benefits$137,280
Professional Fundraising Fees$37,653
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,380-$26,896$172,276
Other Salaries and Wages-$124,378-$124,378
Depreciation Depletion$82,991--$82,991
Occupancy-$66,834-$66,834
Office Expenses-$65,609-$65,609
Other Expenses$73,806$66,522$64,379$64,379
Payments to Affiliates$38,368--$38,368
Fees for Services Professional Fundraising--$37,653$37,653
Advertising--$36,153$36,153
Insurance-$33,467-$33,467
Payroll Taxes-$10,930-$10,930
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits-$1,972-$1,972
Total Functional Expenses$340,545$379,712$241,687$961,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,334
Professional Fundraising Fees$37,653
Fundraising Direct Expenses$29,137

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$141,814$141,814-$141,814
Rodeo$106,324$106,324-$106,324
Total Events$434,334$434,334$29,137$405,197
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$6,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the members at the annual meeting.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 9

“Douglas h fink po box 1550 havertown, pa 18093 zalig h stein 758 warfield lane huntingdon valley, pa 19426”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by lulu treasurer and recorder with accountant upon completion of return, but the membership does not review the returns prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7”

Form 990, Page 6, Part VI, Line 18

“Written request for 990 only.”

Form 990, Page 6, Part VI, 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
23-0325430
Phone
6108289050
Address
5140 BUTLER PIKE, PLYMOUTH MEETING, PA 19462-1202

Signing Officer

Name
Hugh Mcginnis
Title
Treasurer
Phone
6108289050
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mcginnis
Formed
1884
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PHILANTHROPIC FRATERNITY”

Form 990, Part IX, Line 24E

“Visitations 47,302 0 0 donation - shinners hospi 43,106 0 0 administrative 30,283 0 0 other expenses 0 0 15,245 business sessions/ceremon 9,208 0 0 hospital transportation c 7,461 0 0 other expenses 0 0 5,155 other expenses 0 0 4,093 charity & welfare 3,013 0 0 other expenses 0 0 2,403 unit & clubs 1,809 0 0 other costs 1,659 0 0 promotions & publicity 1,539 0 0 total 145,380 0 26,896”

Form 990, Part XI, Line 9

“Expenses netted on part viii lines 8b and 9b 29,137 units income 0 expenses netted on part viii lines 8b and 9b -29,137 units expenses 0”

Raw XML AppendixShowing 400 of 402 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/PYInvestmentIncomeAmt0115426
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IRS990/PYOtherRevenueAmt0418402
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IRS990/PYRevenuesLessExpensesAmt0-157040
IRS990/PYTotalExpensesAmt01007817
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IRS990/PYTotalRevenueAmt0850777
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02546564
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069100
IRS990ScheduleD/LandGrp/BookValueAmt0122191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
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IRS990ScheduleD/TotalLiabilityAmt06652
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0186196
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0186196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0434334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0405197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017137
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOUGLAS H FINK PO BOX 1550 HAVERTOWN, PA 18093 ZALIG H STEIN 758 WARFIELD LANE HUNTINGDON VALLEY, PA 19426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 REVIEWED BY LULU TREASURER AND RECORDER WITH ACCOUNTANT UPON COMPLETION OF RETURN, BUT THE MEMBERSHIP DOES NOT REVIEW THE RETURNS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITTEN REQUEST FOR 990 ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE 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/ExplanationTxt9VISITATIONS 47,302 0 0 DONATION - SHINNERS HOSPI 43,106 0 0 ADMINISTRATIVE 30,283 0 0 OTHER EXPENSES 0 0 15,245 BUSINESS SESSIONS/CEREMON 9,208 0 0 HOSPITAL TRANSPORTATION C 7,461 0 0 OTHER EXPENSES 0 0 5,155 OTHER EXPENSES 0 0 4,093 CHARITY & WELFARE 3,013 0 0 OTHER EXPENSES 0 0 2,403 UNIT & CLUBS 1,809 0 0 OTHER COSTS 1,659 0 0 PROMOTIONS & PUBLICITY 1,539 0 0 TOTAL 145,380 0 26,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXPENSES NETTED ON PART VIII LINES 8B AND 9B 29,137 UNITS INCOME 0 EXPENSES NETTED ON PART VIII LINES 8B AND 9B -29,137 UNITS EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt069414
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961944
IRS990/TotalGrossUBIAmt02475
IRS990/TotalLiabilitiesBOYAmt0136703
IRS990/TotalLiabilitiesEOYAmt0194496
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02127541
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IRS990/TotalOtherProgSrvcExpenseAmt010995
IRS990/TotalProgramServiceExpensesAmt0340545
IRS990/TotalProgramServiceRevenueAmt0204545
IRS990/TotalRevenueGrp/ExclusionAmt0123349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03431664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03987545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02475
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ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108289050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
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ReturnHeader/FilingSecurityInformation/IPTm012:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02018-08-28T13:55:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,459
Liabilities
$194,496
Net assets
$5,320,963
Revenue
$3,987,545
Expenses
$961,944
Net income
$3,025,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.12$6.35$1.31$0.70$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.67$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$0.76$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.13$6.07$1.10$0.60$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.22$5.07$0.37$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.14$5.30$0.79$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.16$4.58$0.85$1.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.19$5.32$3.99$0.96$3.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.28$0.73$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.13$2.55$0.96$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.63$1.11$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.56$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.48$1.09