Civic Intelligence

Shriners International

EIN 23-7157004 • 501(c)10 • Barre, VT

Profile

Fraternal organization with a

2 Academy StreetBarre, VT 05641

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$440,839

Up $23,100 (+5.5%) from 2019

Liabilities

Down

$10,684

Down $7,282 (-41%) from 2019

Net Assets

Up

$430,155

Up $30,382 (+7.6%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$91,202

Down $34,674 (-28%) from 2019

Expenses

Down

$75,237

Down $26,575 (-26%) from 2019

Net Income

Down

$15,965

Down $8,099 (-34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,739Liabilities 2010: $30,322Net Assets 2010: $572,4172010Assets 2011: $589,591Liabilities 2011: $28,035Net Assets 2011: $561,5562011Assets 2013: $514,582Liabilities 2013: $27,346Net Assets 2013: $487,2362013Assets 2014: $510,774Liabilities 2014: $47,391Net Assets 2014: $463,3832014Assets 2015: $484,338Liabilities 2015: $28,352Net Assets 2015: $455,9862015Assets 2016: $482,473Liabilities 2016: $19,202Net Assets 2016: $463,2712016Assets 2017: $390,791Liabilities 2017: $20,036Net Assets 2017: $370,7552017Assets 2019: $417,739Liabilities 2019: $17,966Net Assets 2019: $399,7732019Assets 2020: $440,839Liabilities 2020: $10,684Net Assets 2020: $430,1552020

Highlighted filing

2020

Assets$440,839
Liabilities$10,684
Net Assets$430,155
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2010: $128,9072010Expenses 2011: $136,2092011Revenue 2013: $135,357Expenses 2013: $199,532Net Income 2013: -$64,1752013Revenue 2014: $121,376Expenses 2014: $138,145Net Income 2014: -$16,7692014Revenue 2015: $136,615Expenses 2015: $128,846Net Income 2015: $7,7692015Revenue 2016: $129,281Expenses 2016: $127,397Net Income 2016: $1,8842016Revenue 2017: $16,325Expenses 2017: $115,305Net Income 2017: -$98,9802017Revenue 2019: $125,876Expenses 2019: $101,812Net Income 2019: $24,0642019Revenue 2020: $91,202Expenses 2020: $75,237Net Income 2020: $15,9652020

Highlighted filing

2020

Revenue$91,202
Expenses$75,237
Net Income$15,965
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,839
Liabilities
$10,684
Net assets
$430,155
Revenue
$91,202
Expenses
$75,237
Net income
$15,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.91$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.18$4.00$1.26$1.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.20$3.71$0.16$1.15$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.63$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.28$4.56$1.37$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.47$4.63$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.87$1.35$2.00$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.28$5.62$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.30$5.72$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2022
Return Version
2020v4.1
Gross Receipts
$122,477
Mission and Program Overview

Mission

Fraternal organization with a

Fraternal organization with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,577$235,669▲ $20,092
Cash and Non-Interest-Bearing Accounts$166,025$105,270▼ $60,755
Savings and Temporary Cash Investments-$63,573-
Land, Buildings, and Equipment, Net$31,603$30,683▼ $920
Inventories for Sale or Use$4,534$4,534→ $0
Prepaid Expenses and Deferred Charges-$1,110-
Total Assets$417,739$440,839▲ $23,100
Liabilities
Deferred Revenue$17,652$10,370▼ $7,282
Accounts Payable and Accrued Expenses$314$314→ $0
Other Liabilities$0$0→ $0
Total Liabilities$17,966$10,684▼ $7,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$223,177$234,726▲ $11,549
Net Assets Without Donor Restrictions$176,596$195,429▲ $18,833
Total Net Assets Fund Balance$399,773$430,155▲ $30,382
Total Liabilities and Net Assets / Fund Balance$417,739$440,839▲ $23,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$30,683$106,156-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GunnRecorderPT$1,875$1,875

Board Members and Trustees

NameTitle
Gerald A MorongDirector 1st Section
Cameron Ludwig1st Ceremonial
Robert Booth2nd Ceremonial
Jim SmithAssistant Rabban
David E Coffey SrCaptain of the Guard
Ken JohnsonChaplain
Gary LumanChief Rabban
-Empty-High Priest
Scott BoyerOriental Guide
James G MurphyProvost Marshal
M Jerome DiamondShrine Attorney
Michael LuurtsemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,616
Program Service Revenue
$0
Investment Income
$8,847
Other Revenue
$30,739
All Other Contributions
$11,767
Change in Net Assets
$15,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,954
Salaries, Compensation, and Employee Benefits$14,158
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$14,811$0$0$14,811
Other Salaries and Wages$0$9,245$0$9,245
Office Expenses$0$8,947$0$8,947
Occupancy$0$7,110$0$7,110
Fees for Services Accounting$0$6,279$0$6,279
Insurance$5,821$0$0$5,821
All Other Expenses$5,149$0$0$5,149
Other Expenses$3,302$0$0$3,302
Current Officers, Directors, Trustees, and Key Employees$0$2,970$0$2,970
Conferences and Meetings$2,825$0$0$2,825
Payroll Taxes$0$1,943$0$1,943
Advertising$0$954$0$954
Depreciation Depletion$0$920$0$920
Travel$757$0$0$757
Grants to Domestic Individuals$0--$125
Total Functional Expenses$36,744$38,368$0$75,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,410
Gaming Direct Expenses$19,054
Fundraising Gross Income$9,443
Fundraising Direct Expenses$3,081
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7157004
Phone
8022237661
Address
2 Academy Street, Barre, VT 05641
Doing Business As
Mount Sinai Shriners

Signing Officer

Name
Mike Gunn
Title
Recording Secretary
Phone
8022237661
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gunn
Formed
1877
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Graham & Veroff
Address
368 River St Ste 115A, Springfield, VT 05156
Preparer
Sylvia Y Petro CPA CFE MSA
Phone
8028855340
Supplemental Narrative

Additional Explanations

Other

“none”

Pt VI, Line 6

“The organization is a member organization”

Pt VI, Line 7A

“The officers are elected annually by the members”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple dues, etc without the temple voting on it”

Pt VI, Line 10B

“Clubs and units have their own bylaws”

Pt VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, on or more offices, as well as the Shriners International staff perform a review of the return after the 990 is filed”

Pt 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 of Section 210.7”

Pt VI, Line 15B

“Compensation is reviewed annually by the governing board”

Pt 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.”

Pt VI, Line 8B

“Minutes are not kept for committee meetings”

Other

“none”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt71st Ceremonial
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06362
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07110
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07110
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08947
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing costs
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Business Sessions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01444
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt22260
IRS990/OtherExpensesGrp/ProgramServicesAmt33302
IRS990/OtherExpensesGrp/TotalAmt01444
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt22260
IRS990/OtherExpensesGrp/TotalAmt33302
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt019021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019021
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09245
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014811
IRS990/PaymentsToAffiliatesGrp/TotalAmt014811
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01943
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01110
IRS990/PrincipalOfficerNm0Mike Gunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045413
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt012466
IRS990/PYOtherExpensesAmt088296
IRS990/PYOtherRevenueAmt061319
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt011162
IRS990/PYSalariesCompEmpBnftPaidAmt019540
IRS990/PYTotalExpensesAmt0108186
IRS990/PYTotalRevenueAmt0119348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136839
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030683
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0VT does not require not-for-profit organizations to be licensed in order to run bingo games
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024410
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024410
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024410
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Parent
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 423
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Richmond
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005477
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers are elected annually by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The elected officers cannot make changes to the bylaws, amend the temple dues, etc without the temple voting on it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clubs and units have their own bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body does not review the completed 990 prior to filing; however, on or more offices, as well as the Shriners International staff perform a review of the return after the 990 is 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 Shriners International bylaws of Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation is reviewed annually by the governing board
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/ExplanationTxt9Minutes are not kept for committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417739
IRS990/TotalAssetsEOYAmt0440839
IRS990/TotalAssetsGrp/BOYAmt0417739
IRS990/TotalAssetsGrp/EOYAmt0440839

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