Civic Intelligence

Shriners International Tehama Shrin Tehama Temple Aaonms for Na

990 • Fiscal year 2017 • EIN 23-7169756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 817Hastings, NE 68902-0817

(402) 462-5813

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-67%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$12,572

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-8.2%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$623,298

Down $55,485 (-8.2%) from 2016

Net Assets

Down

$550,995

Down $69,829 (-11%) from 2016

Liabilities

Up

$72,303

Up $14,344 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$147,371

Down $58,007 (-28%) from 2016

Expenses

Up

$245,584

Up $956 (+0.4%) from 2016

Net Income

Down

-$98,213

Down $58,963 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $554,537Liabilities 2011: $42,329Net Assets 2011: $512,2082011Assets 2012: $597,414Liabilities 2012: $40,789Net Assets 2012: $556,6252012Assets 2013: $660,197Liabilities 2013: $57,564Net Assets 2013: $602,6332013Assets 2014: $696,763Liabilities 2014: $63,707Net Assets 2014: $633,0562014Assets 2015: $693,806Liabilities 2015: $60,804Net Assets 2015: $633,0022015Assets 2016: $678,783Liabilities 2016: $57,959Net Assets 2016: $620,8242016Assets 2017: $623,298Liabilities 2017: $72,303Net Assets 2017: $550,9952017Assets 2018: $571,969Liabilities 2018: $23,473Net Assets 2018: $548,4962018Assets 2019: $620,106Liabilities 2019: $47,983Net Assets 2019: $572,1232019Assets 2020: $657,772Liabilities 2020: $52,968Net Assets 2020: $604,8042020Assets 2021: $680,937Liabilities 2021: $36,876Net Assets 2021: $644,0612021Assets 2022: $702,634Liabilities 2022: $34,607Net Assets 2022: $668,0272022

Highlighted filing

2017

Assets$623,298
Liabilities$72,303
Net Assets$550,995
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $201,7262011Expenses 2012: $181,5192012Revenue 2013: $209,127Expenses 2013: $201,005Net Income 2013: $8,1222013Revenue 2014: $238,955Expenses 2014: $218,642Net Income 2014: $20,3132014Revenue 2015: $229,955Expenses 2015: $212,586Net Income 2015: $17,3692015Revenue 2016: $205,378Expenses 2016: $244,628Net Income 2016: -$39,2502016Revenue 2017: $147,371Expenses 2017: $245,584Net Income 2017: -$98,2132017Revenue 2018: $215,747Expenses 2018: $206,678Net Income 2018: $9,0692018Revenue 2019: $191,774Expenses 2019: $168,147Net Income 2019: $23,6272019Revenue 2020: $192,445Expenses 2020: $159,764Net Income 2020: $32,6812020Revenue 2021: $172,348Expenses 2021: $133,091Net Income 2021: $39,2572021Revenue 2022: $163,455Expenses 2022: $139,489Net Income 2022: $23,9662022

Highlighted filing

2017

Revenue$147,371
Expenses$245,584
Net Income-$98,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$317,377
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$401,715$411,637▲ $9,922
Cash and Non-Interest-Bearing Accounts$134,255$84,384▼ $49,871
Land, Buildings, and Equipment, Net$57,155$62,441▲ $5,286
Savings and Temporary Cash Investments$74,858$54,036▼ $20,822
Inventories for Sale or Use$10,800$10,800→ $0
Total Assets$678,783$623,298▼ $55,485
Liabilities
Deferred Revenue$40,896$40,226▼ $670
Accounts Payable and Accrued Expenses$10,118$23,313▲ $13,195
Other Liabilities$6,945$8,764▲ $1,819
Total Liabilities$57,959$72,303▲ $14,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,816$289,474▼ $30,342
Unrestricted Net Assets$301,008$261,521▼ $39,487
Total Net Assets Fund Balance$620,824$550,995▼ $69,829
Total Liabilities and Net Assets / Fund Balance$678,783$623,298▼ $55,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,989$73,395$98,384
Buildings$29,952$59,010$88,962
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$344,645-▲ $39,359$-7,704$376,300
2016$321,267-▲ $22,890$489$344,645
2015$330,783-▼ $5,029$-4,487$321,267
2014$320,389-▲ $3,535$6,859$330,783
2013$286,090$52,106▲ $33,461$51,268$320,389
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Phillip OdomRecorderPT$12,572$12,572

Board Members and Trustees

NameTitle
Owen NelsonAssistant Ra
Casey H NussChief Rabban
Ryan WaindHp & P
Zachary ThompsonOriental Gui
Wayne VianPotentate
William CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,405
Program Service Revenue
$61,273
Investment Income
$21,419
Other Revenue
$27,274
All Other Contributions
$37,405
Change in Net Assets
$-98,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,012
Salaries, Compensation, and Employee Benefits$12,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,150-$15,150
Current Officers, Directors, Trustees, and Key Employees-$12,572-$12,572
All Other Expenses$6,265$4,677-$10,942
Advertising$6,242--$6,242
Other Expenses$6,045$78,747-$6,045
Depreciation Depletion$4,839--$4,839
Fees for Service Investment Mgmnt Fees-$717-$717
Total Functional Expenses$133,721$111,863$0$245,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,374
Fundraising Direct Expenses$131,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Events$51,820$51,820$38,052$13,768
Gun Raffle$49,782$49,782$58,258$-8,476
Total Events$151,209$151,209$126,589$24,620
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$8,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by governing body”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors must file an annual report of any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7169756
Phone
4024625813
Address
PO BOX 817, HASTINGS, NE 68902-0817

Signing Officer

Name
J Phillip Odom
Title
Recorder
Phone
4024625813
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillip Odom
Formed
1918
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
65

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kaley Hodgen
Phone
3082375930
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0320389
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098384
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062441
IRS990ScheduleD/TotalLiabilityAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS MUST FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289474
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678783
IRS990/TotalAssetsEOYAmt0623298
IRS990/TotalAssetsGrp/BOYAmt0678783
IRS990/TotalAssetsGrp/EOYAmt0623298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037405
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057959
IRS990/TotalLiabilitiesEOYAmt072303
IRS990/TotalLiabilitiesGrp/BOYAmt057959
IRS990/TotalLiabilitiesGrp/EOYAmt072303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550995
IRS990/TotalProgramServiceExpensesAmt0133721
IRS990/TotalProgramServiceRevenueAmt061273
IRS990/TotalReportableCompFromOrgAmt012572
IRS990/TotalRevenueGrp/ExclusionAmt034125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147371
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261521
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PHILLIP ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEHAMA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237169756
ReturnHeader/Filer/PhoneNum04024625813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481746
ReturnHeader/PreparerPersonGrp/PhoneNum03082375930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALEY HODGEN
ReturnHeader/ReturnTs02018-11-14T14:02:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,298
Liabilities
$72,303
Net assets
$550,995
Revenue
$147,371
Expenses
$245,584
Net income
-$98,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.35$6.68$1.63$1.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.37$6.44$1.72$1.33$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.53$6.05$1.92$1.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.48$5.72$1.92$1.68$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.23$5.48$2.16$2.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.72$5.51$1.47$2.46$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.58$6.21$2.05$2.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.61$6.33$2.30$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.64$6.33$2.39$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.58$6.03$2.09$2.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.41$5.57$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.42$5.12$2.02