Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 23-7157004

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 742Montpelier, VT 05601-0742

(802) 223-7661

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.21x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$7,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$484,338

Down $26,436 (-5.2%) from 2014

Net Assets

Down

$455,986

Down $7,397 (-1.6%) from 2014

Liabilities

Down

$28,352

Down $19,039 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$136,615

Up $15,239 (+13%) from 2014

Expenses

Down

$128,846

Down $9,299 (-6.7%) from 2014

Net Income

Up

$7,769

Up $24,538 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$484,338
Liabilities$28,352
Net Assets$455,986
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$136,615
Expenses$128,846
Net Income$7,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$271,642
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$331,023$304,742▼ $26,281
Cash and Non-Interest-Bearing Accounts$154,274$159,047▲ $4,773
Land, Buildings, and Equipment, Net$18,550$14,178▼ $4,372
Inventories for Sale or Use$6,927$4,958▼ $1,969
Prepaid Expenses and Deferred Charges-$1,413-
Total Assets$510,774$484,338▼ $26,436
Liabilities
Deferred Revenue$42,961$22,827▼ $20,134
Other Liabilities$3,860$4,955▲ $1,095
Accounts Payable and Accrued Expenses$570$570→ $0
Total Liabilities$47,391$28,352▼ $19,039
Net Assets / Fund Balance
Unrestricted Net Assets$236,177$232,898▼ $3,279
Temporarily Rstr Net Assets$227,206$223,088▼ $4,118
Total Net Assets Fund Balance$463,383$455,986▼ $7,397
Total Liabilities and Net Assets / Fund Balance$510,774$484,338▼ $26,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,951-$59,951
Other Land Buildings$45,297-$45,297
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Michael LuurtsemaTreasurer$7,500$7,500
Michael GunnRecorder$3,200$3,200

Board Members and Trustees

NameTitle
Pierre LetourneauAssistant Rabban
Kenneth CanningChief Rabban
Donald KarlovichHigh Priest
Adam JohnsonOriental Guide
Paul MosherPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$62,207
Program Service Revenue
$0
Investment Income
$11,835
Other Revenue
$62,573
All Other Contributions
$9,719
Change in Net Assets
$7,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,991
Salaries, Compensation, and Employee Benefits$19,170
Grants and Similar Amounts Paid$685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$27,742$0$0$27,742
Fees for Services Accounting$0$10,711$0$10,711
Current Officers, Directors, Trustees, and Key Employees$0$10,700$0$10,700
All Other Expenses$9,903$300$0$10,203
Payments to Affiliates$9,515$0$0$9,515
Occupancy$0$8,000$0$8,000
Insurance$7,621$0$0$7,621
Other Salaries and Wages$0$5,280$0$5,280
Advertising$0$4,956$0$4,956
Depreciation Depletion$0$4,372$0$4,372
Office Expenses$0$3,961$0$3,961
Payroll Taxes$0$3,190$0$3,190
Fees for Service Investment Mgmnt Fees$0$2,047$0$2,047
Other Expenses$1,781$0$0$1,781
Travel$1,550$0$0$1,550
Grants to Domestic Individuals$685--$685
Total Functional Expenses$70,961$57,885$0$128,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,293
Gaming Direct Expenses$32,987
Fundraising Gross Income$23,665
Fundraising Direct Expenses$5,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hospital assessments and extra hospital donations payable$4,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
PO Box 742, Montpelier, VT 05601-0742

Signing Officer

Name
Mike Luurtsema
Title
Treasurer
Phone
8022237661
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Luurtsema
Formed
1877
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized losses on investments for fy 2015=$11,497restatement of net assets of $3,669 is in order to back out the net assets of ianis shrine club(ein 27-7322507) and northern vt shrine club (ein 23-7329149) from the 2014 return filed and instead report it on its required return, shriners international (ein 58-1870375)”

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”

Pt X

“Line 2 - Management believes Mount Sinai has no uncertain tax positions”

Form 990, Part IX, Line 24E

“Dues Paid 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 9868. 9868. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 35. 35. 0. 0.”

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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/PrincipalOfficerNm0MICHAEL LUURTSEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TURBAN TIMES IS ISSUED FOR THE BENEFIT OF IT'S MEMBERS AS WELL AS SOCIAL AND BUSINESS BANQUETS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECT AND REMIT DONATIONS TO THE SHRINERS HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04086
IRS990/PYInvestmentIncomeAmt020290
IRS990/PYOtherExpensesAmt0113085
IRS990/PYOtherRevenueAmt076556
IRS990/PYProgramServiceRevenueAmt02485
IRS990/PYRevenuesLessExpensesAmt0-16769
IRS990/PYSalariesCompEmpBnftPaidAmt020974
IRS990/PYTotalExpensesAmt0138145
IRS990/PYTotalRevenueAmt0121376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hospital assessments and extra hospital donations payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105248
IRS990ScheduleD/TotalLiabilityAmt04955
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0VT DOES NOT REQUIRE NOT-FOR-PROFIT ORGANIZATIONS TO BE LICENSED IN ORDER TO RUN BINGO GAMES
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032987
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065293
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032306
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032987
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032987
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct transportation or mileage reimbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Reimbursements to Shriners Hospital
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES ON INVESTMENTS FOR FY 2015=$11,497RESTATEMENT OF NET ASSETS OF $3,669 IS IN ORDER TO BACK OUT THE NET ASSETS OF IANIS SHRINE CLUB(EIN 27-7322507) AND NORTHERN VT SHRINE CLUB (EIN 23-7329149) FROM THE 2014 RETURN FILED AND INSTEAD REPORT IT ON ITS REQUIRED RETURN, SHRINERS INTERNATIONAL (EIN 58-1870375)
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/ExplanationTxt10Line 2 - Management believes Mount Sinai has no uncertain tax positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Paid 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Contributions 9868. 9868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad Debt Expense 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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/FormAndLineReferenceDesc10Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223088
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510774
IRS990/TotalAssetsEOYAmt0484338
IRS990/TotalAssetsGrp/BOYAmt0510774
IRS990/TotalAssetsGrp/EOYAmt0484338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062207
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047391
IRS990/TotalLiabilitiesEOYAmt028352
IRS990/TotalLiabilitiesGrp/BOYAmt047391
IRS990/TotalLiabilitiesGrp/EOYAmt028352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455986
IRS990/TotalReportableCompFromOrgAmt010700
IRS990/TotalRevenueGrp/ExclusionAmt062232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136615
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484338
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,338
Liabilities
$28,352
Net assets
$455,986
Revenue
$136,615
Expenses
$128,846
Net income
$7,769
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • <$500k nonprofits