Civic Intelligence

Shriners International

990 • Fiscal year 2021 • EIN 23-0360176

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.JAFFASHRINEONLINE.COM
PO Box 1984Altoona, PA 16603-1984

(814) 944-4043

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

1.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-2.2%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

30%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,247,401

Down $72,445 (-2.2%) from 2020

Net Assets

Up

$2,982,638

Up $15,964 (+0.5%) from 2020

Liabilities

Down

$264,763

Down $88,409 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$1,203,675

Up $274,860 (+30%) from 2020

Expenses

Up

$1,187,711

Up $314,618 (+36%) from 2020

Net Income

Down

$15,964

Down $39,758 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,252,901Liabilities 2011: $250,044Net Assets 2011: $2,002,8572011Assets 2012: $2,513,365Liabilities 2012: $315,218Net Assets 2012: $2,198,1472012Assets 2013: $2,696,901Liabilities 2013: $275,219Net Assets 2013: $2,421,6822013Assets 2014: $2,891,658Liabilities 2014: $308,233Net Assets 2014: $2,583,4252014Assets 2015: $2,822,549Liabilities 2015: $231,360Net Assets 2015: $2,591,1892015Assets 2016: $2,901,796Liabilities 2016: $345,458Net Assets 2016: $2,556,3382016Assets 2017: $2,977,567Liabilities 2017: $319,773Net Assets 2017: $2,657,7942017Assets 2018: $2,995,917Liabilities 2018: $375,756Net Assets 2018: $2,620,1612018Assets 2019: $3,376,954Liabilities 2019: $466,002Net Assets 2019: $2,910,9522019Assets 2020: $3,319,846Liabilities 2020: $353,172Net Assets 2020: $2,966,6742020Assets 2021: $3,247,401Liabilities 2021: $264,763Net Assets 2021: $2,982,6382021Assets 2022: $2,974,703Liabilities 2022: $598,077Net Assets 2022: $2,376,6262022Assets 2023: $2,905,096Liabilities 2023: $229,161Net Assets 2023: $2,675,9352023Assets 2024: $3,167,505Liabilities 2024: $386,165Net Assets 2024: $2,781,3402024

Highlighted filing

2021

Assets$3,247,401
Liabilities$264,763
Net Assets$2,982,638
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,085,4892011Expenses 2012: $1,173,1202012Revenue 2013: $1,382,606Expenses 2013: $1,303,518Net Income 2013: $79,0882013Revenue 2014: $1,597,601Expenses 2014: $1,296,242Net Income 2014: $301,3592014Revenue 2015: $1,353,415Expenses 2015: $1,292,997Net Income 2015: $60,4182015Revenue 2016: $1,552,435Expenses 2016: $1,423,366Net Income 2016: $129,0692016Revenue 2017: $1,453,563Expenses 2017: $1,396,226Net Income 2017: $57,3372017Revenue 2018: $1,532,348Expenses 2018: $1,569,981Net Income 2018: -$37,6332018Revenue 2019: $1,924,382Expenses 2019: $1,633,591Net Income 2019: $290,7912019Revenue 2020: $928,815Expenses 2020: $873,093Net Income 2020: $55,7222020Revenue 2021: $1,203,675Expenses 2021: $1,187,711Net Income 2021: $15,9642021Revenue 2022: $716,235Expenses 2022: $1,195,384Net Income 2022: -$479,1492022Revenue 2023: $1,771,356Expenses 2023: $1,472,047Net Income 2023: $299,3092023Revenue 2024: $1,314,993Expenses 2024: $1,484,925Net Income 2024: -$169,9322024

Highlighted filing

2021

Revenue$1,203,675
Expenses$1,187,711
Net Income$15,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,724,900
Mission and Program Overview

Mission

Support shriners hospitals for children.

We are a fraternity with a philantropic mission supporting shriners hospital for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,827,185$1,935,603▲ $108,418
Land, Buildings, and Equipment, Net$802,124$701,219▼ $100,905
Cash and Non-Interest-Bearing Accounts$659,215$590,619▼ $68,596
Accounts Receivable$8,167$15,302▲ $7,135
Prepaid Expenses and Deferred Charges$22,705$4,658▼ $18,047
Inventories for Sale or Use$450--
Total Assets$3,319,846$3,247,401▼ $72,445
Liabilities
Deferred Revenue$191,024$148,234▼ $42,790
Accounts Payable and Accrued Expenses$89,682$116,529▲ $26,847
Unsecured Notes Loans Payable$72,466--
Total Liabilities$353,172$264,763▼ $88,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,087,245$2,083,327▼ $3,918
Net Assets With Donor Restrictions$879,429$899,311▲ $19,882
Total Net Assets Fund Balance$2,966,674$2,982,638▲ $15,964
Total Liabilities and Net Assets / Fund Balance$3,319,846$3,247,401▼ $72,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,219$873,093$1,574,312
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christopher RitcheyAssistant Rabban
David Dodson JrChief Rabban
Randall ColyerHigh Priest and Prophet
Gary SmithOriental Guide
James MillerPotentate
Danne R KindleRecorder
Barry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,292
Program Service Revenue
$112,698
Investment Income
$165,956
Other Revenue
$507,729
All Other Contributions
$300,476
Change in Net Assets
$15,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,664
Salaries, Compensation, and Employee Benefits$331,587
Grants and Similar Amounts Paid$18,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,278$154,981-$240,259
Occupancy$169,393$47,549-$216,942
Office Expenses-$154,114-$154,114
Conferences and Meetings$101,364--$101,364
Depreciation Depletion$79,180$21,726-$100,906
Other Employee Benefits-$59,371-$59,371
Fees for Services Other$5,990$32,846-$38,836
Advertising$37,898--$37,898
Payroll Taxes-$31,957-$31,957
Grants to Domestic Orgs$18,460--$18,460
Fees for Services Accounting-$13,250-$13,250
Other Expenses$1,348$11,692-$1,348
Total Functional Expenses$660,225$527,486$0$1,187,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$748,644
Fundraising Direct Expenses$344,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$284,815$284,815$84,995$199,820
Circus$191,656$191,656$144,310$47,346
Total Events$748,644$748,644$344,304$404,340
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Jaffa shrine has members who pay annual dues to belong to the organization”

Form 990, Part VI, Section A, Line 7A

“Jaffa shrine members elect the executive board consisting of seven members that handle the day-to-day business. Members meet semi-annually to vote on various matters.”

Form 990, Part VI, Section A, Line 7B

“Major decisions affecting the temple operations are voted on by the members semi-annually.”

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

“Form 990 is reviewed at the semi-annual business meeting and a copy is maintained in the business office for public inspection.”

Form 990, Part VI, Section B, 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.”

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 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-0360176
Phone
8149444043
Address
PO BOX 1984, ALTOONA, PA 16603-1984
Doing Business As
Jaffa Shriners

Signing Officer

Name
Aaron Lantzy
Title
Treasurer
Phone
8149444043
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodson
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0701219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0873093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01574312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701219
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0284815
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191656
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0272173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0748644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0404340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0114999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAFFA SHRINE HAS MEMBERS WHO PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAFFA SHRINE MEMBERS ELECT THE EXECUTIVE BOARD CONSISTING OF SEVEN MEMBERS THAT HANDLE THE DAY-TO-DAY BUSINESS. MEMBERS MEET SEMI-ANNUALLY TO VOTE ON VARIOUS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS AFFECTING THE TEMPLE OPERATIONS ARE VOTED ON BY THE MEMBERS SEMI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE SEMI-ANNUAL BUSINESS MEETING AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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/ExplanationTxt5WE 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03319846
IRS990/TotalAssetsEOYAmt03247401
IRS990/TotalAssetsGrp/BOYAmt03319846
IRS990/TotalAssetsGrp/EOYAmt03247401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417292
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353172
IRS990/TotalLiabilitiesEOYAmt0264763
IRS990/TotalLiabilitiesGrp/BOYAmt0353172
IRS990/TotalLiabilitiesGrp/EOYAmt0264763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02966674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02982638
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0112698
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203675
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JAFFASHRINEONLINE.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149444043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCOTT CPA
ReturnHeader/ReturnTs02022-11-09T07:16:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANTZY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,401
Liabilities
$264,763
Net assets
$2,982,638
Revenue
$1,203,675
Expenses
$1,187,711
Net income
$15,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.78$1.31$1.48$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.23$2.68$1.77$1.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.60$2.38$0.72$1.20$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.98$1.20$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.35$2.97$0.93$0.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.47$2.91$1.92$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.38$2.62$1.53$1.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.32$2.66$1.45$1.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.35$2.56$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.58$1.60$1.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$1.38$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.20$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$2.00$1.09