Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 23-7157004

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
2 Academy StreetBarre, VT 05641

(802) 223-7661

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.14x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$7,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$417,739

Up $26,948 (+6.9%) from 2017

Net Assets

Up

$399,773

Up $29,018 (+7.8%) from 2017

Liabilities

Down

$17,966

Down $2,070 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$125,876

Up $109,551 (+671%) from 2017

Expenses

Down

$101,812

Down $13,493 (-12%) from 2017

Net Income

Up

$24,064

Up $123,044 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$417,739
Liabilities$17,966
Net Assets$399,773
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$125,876
Expenses$101,812
Net Income$24,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$186,657
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$200,116$215,577▲ $15,461
Cash and Non-Interest-Bearing Accounts$165,044$166,025▲ $981
Land, Buildings, and Equipment, Net$8,143$31,603▲ $23,460
Inventories for Sale or Use$4,025$4,534▲ $509
Total Assets$377,328$417,739▲ $40,411
Liabilities
Deferred Revenue$19,787$17,652▼ $2,135
Accounts Payable and Accrued Expenses-$314-
Other Liabilities$0$0→ $0
Total Liabilities$19,787$17,966▼ $1,821
Net Assets / Fund Balance
Net Assets With Donor Restrictions$212,422$223,177▲ $10,755
Net Assets Without Donor Restrictions$145,119$176,596▲ $31,477
Total Net Assets Fund Balance$357,541$399,773▲ $42,232
Total Liabilities and Net Assets / Fund Balance$377,328$417,739▲ $40,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,603$105,236$136,839
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GunnRecorderPT$7,500$7,500
Michael LuurtsemaTreasurer-$3,465$3,465

Board Members and Trustees

NameTitle
Cameron Ludwig1st Ceremonial Master
Robert Booth2nd Ceremonial Master
Jim SmithAssistant Rabban
Gary LumanChief Rabban
-Empty-High Priest
Scott BoyerOriental Guide
Bruce PelletierPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$42,728
Program Service Revenue
$0
Investment Income
$10,995
Other Revenue
$72,153
All Other Contributions
$11,258
Change in Net Assets
$24,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,922
Salaries, Compensation, and Employee Benefits$19,540
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$12,457$0$12,457
Payments to Affiliates$11,185$0$0$11,185
Current Officers, Directors, Trustees, and Key Employees$0$10,965$0$10,965
Conferences and Meetings$10,041$0$0$10,041
Occupancy$0$7,600$0$7,600
Insurance$7,488$0$0$7,488
All Other Expenses$5,706$150$0$5,856
Other Salaries and Wages$0$5,640$0$5,640
Office Expenses$0$5,212$0$5,212
Depreciation Depletion$0$3,840$0$3,840
Advertising$0$3,184$0$3,184
Payroll Taxes$0$2,935$0$2,935
Fees for Services Legal$0$2,422$0$2,422
Other Expenses$1,270$0$0$1,270
Travel$1,164$0$0$1,164
Grants to Domestic Individuals$350--$350
Total Functional Expenses$39,395$62,417$0$101,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,252
Gaming Direct Expenses$36,378
Fundraising Gross Income$21,112
Fundraising Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$21,542$21,542$3,474$18,068
Total Events$21,542$21,542$3,474$18,068
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hospital assessments and extra hospital donations payable$0
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 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 # 3

Signing Officer

Name
Bruce Pelletier
Title
Potentate
Phone
8022237661
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pelletier
Formed
1877
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Graham & Veroff
Address
368 River St Ste 115A, Springfield, VT 05156
Preparer
Jeffrey A Graham CPA CFF CSEP
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 454 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05640
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011185
IRS990/PaymentsToAffiliatesGrp/TotalAmt011185
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02935
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02935
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE PELLETIER
IRS990/PriorPeriodAdjustmentsAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TURBAN TIMES IS ISSUED FOR THE BENEFIT OF IT'S MEMBERS AS WELL AS SOCIAL AND BUSINESS BANQUESTS
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECT AND REMIT DONATIONS TO THE SHRINERS HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048014
IRS990/PYGrantsAndSimilarPaidAmt04284
IRS990/PYInvestmentIncomeAmt08886
IRS990/PYOtherExpensesAmt088453
IRS990/PYOtherRevenueAmt043541
IRS990/PYRevenuesLessExpensesAmt0-10804
IRS990/PYSalariesCompEmpBnftPaidAmt018508
IRS990/PYTotalExpensesAmt0111245
IRS990/PYTotalRevenueAmt0100441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136839
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hospital assessments and extra hospital donations payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031603
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0VT does not require not-for-profit organizations to be licensed in order to run bingo games
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03474
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082252
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082252
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034851
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047401
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt047401
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRUCE PELLETIER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02 ACADEMY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARRE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005641
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/TotalAssetsBOYAmt0377328
IRS990/TotalAssetsEOYAmt0417739
IRS990/TotalAssetsGrp/BOYAmt0377328
IRS990/TotalAssetsGrp/EOYAmt0417739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019787
IRS990/TotalLiabilitiesEOYAmt017966
IRS990/TotalLiabilitiesGrp/BOYAmt019787
IRS990/TotalLiabilitiesGrp/EOYAmt017966

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,739
Liabilities
$17,966
Net assets
$399,773
Revenue
$125,876
Expenses
$101,812
Net income
$24,064
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. 2019 filings • 501(c)10 • <$500k nonprofits