Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 23-7268086

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 11, 2016

Organization ProfileWWW.ZELZAHSHRINE.COM
2313 South Eastern AvenueLas Vegas, NV 89104

(702) 382-5554

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,689,487

Down $86,976 (-2.3%) from 2013

Net Assets

Down

$3,577,881

Down $72,161 (-2.0%) from 2013

Liabilities

Down

$111,606

Down $14,815 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$138,380

Up $324,907 (+174%) from 2013

Expenses

Down

$210,541

Down $22,600 (-9.7%) from 2013

Net Income

Up

-$72,161

Up $347,507 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,776,463Liabilities 2013: $126,421Net Assets 2013: $3,650,0422013Assets 2014: $3,689,487Liabilities 2014: $111,606Net Assets 2014: $3,577,8812014Assets 2015: $4,012,452Liabilities 2015: $92,855Net Assets 2015: $3,919,5972015Assets 2016: $3,841,220Liabilities 2016: $32,394Net Assets 2016: $3,808,8262016Assets 2017: $3,917,414Liabilities 2017: $38,697Net Assets 2017: $3,878,7172017Assets 2018: $3,818,603Liabilities 2018: $47,985Net Assets 2018: $3,770,6182018Assets 2019: $3,774,983Liabilities 2019: $87,197Net Assets 2019: $3,687,7862019Assets 2020: $3,652,794Liabilities 2020: $51,041Net Assets 2020: $3,601,7532020Assets 2021: $4,211,607Liabilities 2021: $320,384Net Assets 2021: $3,891,2232021Assets 2022: $3,820,353Liabilities 2022: $42,643Net Assets 2022: $3,777,7102022Assets 2023: $4,760,586Liabilities 2023: $42,418Net Assets 2023: $4,718,1682023Assets 2024: $4,860,221Liabilities 2024: $43,019Net Assets 2024: $4,817,2022024

Highlighted filing

2014

Assets$3,689,487
Liabilities$111,606
Net Assets$3,577,881
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$186,527Expenses 2013: $233,141Net Income 2013: -$419,6682013Revenue 2014: $138,380Expenses 2014: $210,541Net Income 2014: -$72,1612014Revenue 2015: $556,368Expenses 2015: $214,652Net Income 2015: $341,7162015Revenue 2016: $123,937Expenses 2016: $234,708Net Income 2016: -$110,7712016Revenue 2017: $215,159Expenses 2017: $189,395Net Income 2017: $25,7642017Revenue 2018: $100,967Expenses 2018: $170,990Net Income 2018: -$70,0232018Revenue 2019: $155,655Expenses 2019: $268,715Net Income 2019: -$113,0602019Revenue 2020: $152,067Expenses 2020: $214,539Net Income 2020: -$62,4722020Revenue 2021: $615,695Expenses 2021: $188,638Net Income 2021: $427,0572021Revenue 2022: $209,747Expenses 2022: $210,533Net Income 2022: -$7862022Revenue 2023: $1,043,690Expenses 2023: $332,538Net Income 2023: $711,1522023Revenue 2024: $403,255Expenses 2024: $267,104Net Income 2024: $136,1512024

Highlighted filing

2014

Revenue$138,380
Expenses$210,541
Net Income-$72,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$495,892
Mission and Program Overview

Mission

Fraternity with philanthropic mission of supporting shriners hopsital for children

Fraternity with philanthropic mission of supporting shriners hospital for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,701,434$2,722,536▲ $21,102
Cash and Non-Interest-Bearing Accounts$755,762$745,565▼ $10,197
Investments in Publicly Traded Securities$238,203$160,653▼ $77,550
Prepaid Expenses and Deferred Charges$44,514$35,868▼ $8,646
Accounts Receivable$20,647$11,489▼ $9,158
Inventories for Sale or Use$13,093$10,566▼ $2,527
Total Assets$3,776,463$3,689,487▼ $86,976
Other Assets Total$2,810$2,810→ $0
Liabilities
Deferred Revenue$104,718$107,896▲ $3,178
Other Liabilities$16,094$2,816▼ $13,278
Accounts Payable and Accrued Expenses$5,609$894▼ $4,715
Total Liabilities$126,421$111,606▼ $14,815
Net Assets / Fund Balance
Unrestricted Net Assets$3,312,343$3,146,544▼ $165,799
Temporarily Rstr Net Assets$464,120$431,337▼ $32,783
Total Net Assets Fund Balance$3,650,042$3,577,881▼ $72,161
Total Liabilities and Net Assets / Fund Balance$3,776,463$3,689,487▼ $86,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,870,277-$1,552,547
Buildings$625,123$163,045$788,168
Equipment$151,893$40,261$192,154
Leasehold Improvements$65,613$17,391$83,004
Other Land Buildings$9,630$2,553$12,183
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dan EricksonAssistant Rabban
Daniel KellyChief Rabban
Alan ButterfieldHigh Priest & Prophet
Michael HolmstromOriental Guide
Jerry EitelPotentate
Jim Denney PpRecorder
Craig RubyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,122
Program Service Revenue
$0
Investment Income
$2,176
Other Revenue
$-53,918
All Other Contributions
$137,595
Change in Net Assets
$-72,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,117
Salaries, Compensation, and Employee Benefits$46,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,431
Office Expenses---$29,178
All Other Expenses---$19,611
Other Expenses---$9,972
Payroll Taxes---$4,993
Depreciation Depletion---$3,402
Advertising---$2,575
Total Functional Expenses$0$0$0$210,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,846
Fundraising Direct Expenses$87,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$85,718$85,718$54,067$31,651
Onions$45,269$45,269$10,110$35,159
Total Events$137,846$137,846$87,044$50,802
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$2,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers can not make changes to the bylaws, amend the budget, change dues, etc., without the body voting on it.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing, however, one or more officers, as well as, imperial headquarters staff perform reviews of the 990 after the return is filed.”

Form 990, Part VI, Section B, 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 bylawas section 210.7.”

Form 990, Part VI, Section C, 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 request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7268086
Phone
7023825554
Address
2313 SOUTH EASTERN AVENUE, LAS VEGAS, NV 89104
Doing Business As
Zelzah Shriners

Signing Officer

Name
Craig Ruby
Title
Treasurer
Phone
7023825554
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ruby
Formed
1975
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Tg Mcbride CPA Ltd
Address
4040 S EASTERN AVE STE 200, LAS VEGAS, NV 89119
Preparer
Tj Milner CPA
Phone
7025345585
Raw XML Appendix384 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/Desc0LAS VEGAS SHRINE CIRCUS - BRINGS QUALITY, AFFORDABLE FAMILY ENTERTAINMENT TO THE COMMUNITY WITH PROCEEDS FROM THE EVENT BENEFITTING THE ZELZAH FRATERNAL OPERATIONS. EACH YEAR THOUSANDS OF DESERVING CHILDREN, WHO WOULD OTHERWISE NOT HAVE THE OPPORTUNITY TO ATTEND, EXPERIENCE OUR CIRCUS FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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