Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 23-7147753

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilen/a
2010 Hanson StreetFort Myers, FL 33901-7222

(239) 334-2226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 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: $02022

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 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: $02022

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
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
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom OsbournePresident Charlotte County Cl
Richard HendersonPresident Fort Myers Beach
Dennis DurfeePresident Lehigh Acres Club
Kurt W GuttingPresident Marco Island Club
Timothy EovinoPresident Naples Club
Pete Rehm1st Vice President Charlotte
George Altemeier1st Vice President Fort Myers
George Dondero1st Vice President Naples CLU
Winston Harper2nd Vice President Charlotte
Jerry Abbot2nd Vice President Fort Myers
Jon Karalekas2nd Vice President Naples CLU
Bill JonesVice President Lehigh Acres C
Marlin E WhitneyVice President Marco Island C
Ken HeraldPotentate
Don CanettiSecretary Charlotte County Cl
Arthur SkrivanSecretary Fort Myers Beach Cl
Jim BellaSecretary Lehigh Acres Club
William IrvineSecretary Marco Island Club
Dave HarrisTreasurer Charlotte County Cl
Don LaskoTreasurer Fort Myers Beach Cl
Bob MeyersTreasurer Lehigh Acres Club
Richard DowingTreasurer Marco Island Club
Fred TootTreasurer Naples Club
James HoggTreasurer Temple
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“The clubs have members that pay dues.”

Member election for additional members Part VI line 7A

“The members vote annually to elect their governing body.”

Governing body decisions Part VI line 7B

“Regular Temple meetings are held and members are encouraged to attend.”

Form 990 governing body review Part VI line 11

“The Treasurer performs a review of the 990 prior to signing and filing. Shriners International staff performs a review of the return after it is filed.”

Conflict of interest policy compliance 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 Shriners International bylaws section 210.7.”

Other officer or key employee compensation Part VI line 15B

“Our officers are not compensated for their time.”

Governing documents etc available to public Part 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 and via GuideStar.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7147753
Address
2010 Hanson Street, Fort Myers, FL 33901-7222
Doing Business As
Araba Shriners Group Return

Signing Officer

Name
James Hogg
Title
Potentate
Phone
2393342226
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Herald Potentate
Formed
1966
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
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IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm6George Altemeier
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Abbot
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Bella
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm14Kurt W Gutting
IRS990/Form990PartVIISectionAGrp/PersonNm15Marlin E Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm16William Irvine
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Dowing
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy Eovino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Charlotte County Cl
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President Charlotte
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President Charlotte
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Charlotte County Cl
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Charlotte County Cl
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Fort Myers Beach
IRS990/Form990PartVIISectionAGrp/TitleTxt61st Vice President Fort Myers
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice President Fort Myers
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary Fort Myers Beach Cl
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer Fort Myers Beach Cl
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Lehigh Acres Club
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President Lehigh Acres C
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary Lehigh Acres Club
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer Lehigh Acres Club
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Marco Island Club
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President Marco Island C
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary Marco Island Club
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer Marco Island Club
IRS990/Form990PartVIISectionAGrp/TitleTxt18President Naples Club
IRS990/Form990PartVIISectionAGrp/TitleTxt191st Vice President Naples Clu
IRS990/Form990PartVIISectionAGrp/TitleTxt202nd Vice President Naples Clu
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer Naples Club
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer Temple
IRS990/Form990PartVIISectionAGrp/TitleTxt23Potentate
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The clubs have members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually to elect their governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regular Temple meetings are held and members are encouraged to attend.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer performs a review of the 990 prior to signing and filing. Shriners International staff performs a review of the return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our Code of Ethics is monitored and enforced by our Shriners International bylaws section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We 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 and via GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0